Presolicitation, total small business set-aside
DISPLAY UNIT, DID
N0010424RBF90
Department of the Navy, NAVSUP Weapon Systems Support Mech. All Other Miscellaneous General Purpose Machinery Manufacturing.
Awarded
$202,410.00 obligated so far on USAspending
Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities
This one was awarded in 2024
110 like it are open now in all other miscellaneous general purpose machinery manufacturing
- BLADE ASSEMBLY,MAIN, IN REPAIR/MODIFICATION OF
Department of the Navy, NAVSUP Weapon Systems Support
PresolicitationNAICS 333998Anywhere in the USN0038325RN053Closes tomorrowNov 2 - Universal Robotics UR30 Robot Workstation and Console
National Aeronautics and Space Administration, NASA Shared Services Center
Combined synopsis and solicitationNAICS 333998Anywhere in the US80NSSC27945558QCloses tomorrowNov 2 - HORN ASSEMBLY,SPIND
Defense Logistics Agency, DLA Aviation at Philadelphia, PA
SolicitationNAICS 333998Anywhere in the USSPRPA127QRA24Closes tomorrowNov 2
All 110 open in all other miscellaneous general purpose machinery manufacturing
Description
As published on SAM.gov.
NSN 7H-7025-016980571-X5, TDP VER 002, QTY 15 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001.
1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 15 DISPLAY UNIT, DID NSN 7HH 7025 016980571 X5, P/N 267-32000 IAW THE TDP. THE REQUIRED DELIVERY IS 180 DAYS AFTER THE DATE OF CONTRACT.
2. THE SOLICITATION NUMBER IS N00104-24-R-BF90. TO OBTAIN A COPY OF THE SOLICITATION, CONACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE.
ZACKARY LOUDON EMAIL:
ZACKARY.G.LOUDON.CIV@US.NAVY.MIL PHONE: 717-605-7724 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. THE PROPOSED ACQUISITION IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS (SEE FAR CLAUSE 52.219-6, NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE). 8. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS, AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT: HTTPS://LOGISTICS.UNNPP.GOV/ 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 AND STANDARDS, QUALIFIED PRODUCTS LISTS (QPLs), QUALIFIED PRODUCT DATABASES (QPDs), MILITARY HANDBOOKS, AND OTHER STANDARDIZED DOCUMENTS FROM THE DOD SINGLE STOCK POINT (DODSSP) AT DOCUMENT AUTOMATION AND PRODUCTION SERVICE (DAPS) IN PHILADALPHIA, PA.
NOTE: PATTERN, DRAWINGS, DEVIATION LISTS, PURCHASE DESCRIPTIONS, ETC. ARE NOT STOCKED AT DODSSP. MOST DOCUMENTS ARE AVAILABLE IN ADOBE PDF FORMAT FROM ASSIST-ONLINE AT: HTTP://ASSIST.DLA.MIL/ONLINE/START/ DOCUMENTS NOT AVAILABLE FOR DOWNLOADING FROM ASSIST CAN BE ORDERED FROM DODSSP USING THE ASSIST SHOPPING WIZARD, AFTER ESTABLISHING A DODSSP CUSTOMER ACCOUNT BY FOLLOWING THE RESIGRATION PROCEDURES OR BY PHONING THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000.
USERS NOT HAVING ACCESS TO THE INTERNET MAY CONTACT THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000. 10. ONE OR MORE ITEMS UNDER THIS ACQUISITION MAY BE SUBJECT TO AN AGREEMENT ON GOVERNMENT PROCUREMENT APPROVED AND IMPLEMENTED IN THE UNITED STATES 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 NOT USING THE POLICIES CONTAINED IN FAR PART 12, ACQUISITION OF COMMERCIAL ITEMS, IN ITS SOLICITATION FOR THE DESCRIBED SUPPLIES OR SERVICES.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Baker & Associates Inc.
- UEI
- NPFDGDLCU1N5
- CAGE
- 5S670
- Vendor location
- Dayton, OH
- Contract
- N0010424CBA16, definitive contract
- Obligated
- $202,410.00
- Actions
- 2 between March 14, 2024 and October 31, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Display Unit, Did
- Match
- solicitation number N0010424RBF90 equals the FPDS solicitation identifier; 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.
January 4, 2024
Presolicitation
Due February 19, 2024 at 11:00 PM EST. SAM.gov, notice b62139b67b3d4e99ba5d091d60840604
September 4, 2024
Solicitation
Due March 5, 2024 at 4:00 PM EST. SAM.gov, notice 669966702caa40f083c6e99e1d8dea7f
September 4, 2024
Presolicitation
Due March 5, 2024 at 4:00 PM EST. SAM.gov, notice fe752ba3703c43eb80eb8c7de25d7355
Points of contact
- ZACKARY LOUDON, N9434.34, PHONE (717)605-7722, EMAIL ZACKARY.LOUDON@NAVY.MILZACKARY.LOUDON@NAVY.MIL