Justification, first published as solicitation
4470 - TAPE, NUCLEAR ET GR
N0010424QEC43
Department of the Navy, NAVSUP Weapon Systems Support Mech. All Other Miscellaneous General Purpose Machinery Manufacturing.
Awarded
$480,942.00 obligated so far on USAspending
Description
As published on SAM.gov with the presolicitation of August 23, 2024.
NSN 1H-4470-014779416-X3, TDP VER 018, QTY 1386 BX, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-6001. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 1,386 BX TAPE, NUCLEAR ET GR, NSN 1H 4470-01-477-9416 X3, P/N 357NET-2 IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 180 DAYS AFTER THE DATE OF CONTRACT. THE SOLE SOURCE FOR THIS ITEM IS BERRY PLASTICS, CAGE 6SQX5. 2.THE SOLICITATION NUMBER IS N00104-24-Q-EC43. TO OBTAIN A COPY OF THE SOLICITATION, CONACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGECODE.
CASEY STUMP EMAIL:
CASEY.L.STUMP.CIV@US.NAVY.MIL PHONE: 717-605-4450 3.ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION. 4.IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP. 5.NECO OFFERS WILL NOT BE ACCEPTED. 6.GOVERNMENT SOURCE INSPECTION IS REQUIRED.
7.REPORTS OF TEST INSPECTION (ROTI) ARE REQUIRED. ** IF APPLICABLE8.TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS,INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS, AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINEDAT: HTTPS://LOGISTICS.BPMIONLINE.NET/ECOMMERCE/DEFAULT.ASP THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE.
A HARD COPY OF THE IRPOD AND/OR DRAWINGS WILL NOT BE MAILED TO YOU. 9.INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL SPECIFICATIONS ANDSTANDARDS, QUALIFIED PRODUCTS LISTS (QPLs), QUALIFIED PRODUCT DATABASES (QPDs), MILITARY HANDBOOKS, AND OTHER STANDARDIZED DOCUMENTS FROM THE DOD SINGLE STOCK POINT (DODSSP) AT DOCUMENT AUTOMATIN AND PRODUCTION SERVICE (DAPS)IN PHILADALPHIA, PA.
NOTE: PATTERN, DRAWINGS, DEVIATION LISTA,PURCHASE DESCRIPTIONS, ETC. ARE NOT STOCKED AT DODSSP. MOST DOCUMENTS ARE AVAILABLE IN ADOBLE PDF FORMAT FROM ASSIST-ONLINE AT: HTTP://DODSSP.DAPS.DLA.MIL DOCUMENTS NOT AVAILABLE FOR DOWNLOADING FROM ASSISTCAN BE ORDERED FROM DODSSP USING THE ASSIST SHOPPING WIZARD, AFTERESTABLISHING A DODSSP CUSTOMER ACCOUNT BY FOLLOWING THE RESIGRATION PROCEDURESOR BY PHONING THE DODSSP SPECIAL ASSISTANCE DESK AT 215-697-2179 (DSN:442-2179).
USERS NOT HAVING ACCESS TO THE INTERNET MAY CONTACT THE DODSSPSPECIAL ASSISTANCE DESK AT 215-697-2179 (DSN: 442-2179) OR MAIL REQUESTS TO THEDODSSP, BLDG 4/D, 700 ROBBINS AVE. PHILADELPHIA, PA 19111-5094. 10.ON EOR MORE ITEMS UNDER THIS ACQUISITION MAY BE SUBJECT TO AN AGREEMENT ON GOVERNMENT PROCUREMENT APPROVED AND IMPLEMENTED IN THE UNITED SPATES BY THE TRADE AGREEMENTS ACT OF 1979. ALL OFFERS SHALL BE IN THE ENGLISH LANGUAGE AND IN U.S. DOLLARS. ALL INTERESTED SUPPLIERS MAY SUBMIT AN OFFER.
11.BASED UPON MARKET RESEARCH, THE GOVERNMENT IS USING THE POLICIES CONTAINED INFAR PART 12, ACQUISITION OF COMMERCIAL ITEMS, IN ITS SOLICITATION FOR THE DESCRIBED SUPPLIES OR SERVICES. PER FAR 5.203(a), THE CONTRACTING OFFICER HAS ESTABLISHED A 30 DAY SOLICITATION PERIOD FOR THIS COMMERCIAL ACQUISITION. 12.THE PROPOSED CONTRACT ACTION IS FOR SUPPLIES OR SERVICES FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER THE AUTHORITY OF FAR 6.302.
INTERESTED PERSONS MAY IDENTIFY THEIR INTERES AND CAPABILITY TO RESPOND TO THE REQUIREMENT OR SUBMIT PROPOSALS. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. HOWEVER, ALL PROPOSALS RECEIVED WITHIN FORTY-FIVE DAYS (THIRTY DAYS IF AWARD IS ISSUED UNDER AN EXISTING BASIC ORDERING AGREEMENT) AFTER DATE OF PUBLICATION OF THIS SYNOPSIS WILL BE CONSIDERED BY THE GOVERNMENT.
A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE WITH THIS PROPOSED CONTRACT BASED UPON RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT. INFORMATION RECEIVED WILL NORMALLY BE CONSIDERED SOLELY FOR THE PURPOSE OF DETERMINIG WHETHER TO CONDUCT ACOMPETITIVE PROCUREMENT.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Motion Industries, Inc.
- UEI
- HM1ABNM4J9N5
- CAGE
- 7J761
- Vendor location
- Chesapeake, VA
- Contract
- N0010424PEJ25, purchase order
- Obligated
- $480,942.00
- Actions
- 1 between September 20, 2024 and September 20, 2024
- Competition
- Full and Open Competition, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Tape,nuclear Et GR
- Match
- award number N0010424PEJ25 equals the contract number; same awarding office N00104 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
August 23, 2024
Solicitation
TAPE,NUCLEAR ET GR
Due September 9, 2024 at 4:30 PM EDT. SAM.gov, notice 541d972fd5234ac1894da7aa15afcbbe
August 23, 2024
Presolicitation
TAPE,NUCLEAR ET GR
Due September 9, 2024 at 12:00 AM EDT. SAM.gov, notice d9d6f1f71ec649d796bffa9c36d4332a
September 21, 2024
Award notice
TAPE,NUCLEAR ET GR
Awarded to Motion Industries, Inc. for $480,942. SAM.gov, notice 4343d0e67279475991927b0547bea1a9
September 26, 2024
Justification
SAM.gov, notice 5756ff03a9e54b24b18c33784e0e3652
Points of contact
- CASEY STUMP 7176054450CASEY.STUMP@NAVY.MIL
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