Combined synopsis and solicitation, total small business set-aside
Gas Cylinders - QTY 250 EACH
N0016424Q0261
Department of the Navy, NSWC Crane. Metal Tank (Heavy Gauge) Manufacturing.
Awarded
$249,905.00 obligated so far on USAspending
Description
As published on SAM.gov.
N0016424Q0261 - Gas Cylinders - QTY 250 EACH - PSC 8120 - NAICS 332420 ISSUE DATE 12 JUL 2024 CLOSING DATE 17 JUL 2024 - 2:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement for Gas Cylinders only (must be of grade to hold fill that is 6000 PSI, 99.999% purity). Cylinder Size – 485 CF, with CGA677 connection.
QTY: 250 The Government intends to solicit and award a single Firm-Fixed-Price (FFP), purchase order IAW FAR 13. The proposed contract action is set aside 100% for Small Business. Contractors must be properly registered in the System for Award Management (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling 1-866-606-8220 or via the internet at https://www.sam.gov.
This solicitation is being issued pursuant to the procedures at FAR Part 13. Synopsis exception FAR 5.202(a)(13) applies and Solicitation Number N0016424Q0261 is hereby issued as an attachment hereto.. All changes to the requirement that occur prior to the closing date will be posted to Contract Opportunities on https://sam.gov/. It is the responsibility of interested vendors to monitor https://sam.gov/ for any amendments, which may be issued to this solicitation.
For changes made after the closing date, only those offerors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award. Questions or inquiries should be directed to Kathy Davidson, Code 0244, telephone 812-381-7242, e-mail kathy.j.davidson.civ@us.navy.mil. Please reference the above solicitation number when responding to this notice.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Chemico LLC
- UEI
- DR2NLEX8VPH9
- CAGE
- 52A12
- Vendor location
- Southfield, MI
- Contract
- N0016424PW102, purchase order
- Obligated
- $249,905.00
- Actions
- 1 between July 25, 2024 and July 25, 2024
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Gas Cylinders
- Match
- solicitation number N0016424Q0261 equals the FPDS solicitation identifier; same awarding office N00164 (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.
July 12, 2024
Combined synopsis and solicitation
Due July 17, 2024 at 2:00 PM EDT. SAM.gov, notice 7a99f3c59c834235ad353681f8e69399
Points of contact
- Kathy Davidsonkathy.j.davidson.civ@us.navy.mil812-381-7242
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