Combined synopsis and solicitation, total small business set-aside
OPEN MARKET- SMALL BUSINESS SET ASIDE B3291 RM 172/173 Wall Removal
N0016425Q0009
Department of the Navy, NSWC Crane. Commercial and Institutional Building Construction.
Awarded
$6,990.00 obligated so far on USAspending
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This one was awarded in 2025
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Description
As published on SAM.gov.
AMENDMENT 0001: The purpose of this amendment is to post the Q&A.
ORIGINAL: OPEN MARKET- SMALL BUSINESS SET ASIDE – N00164-25-Q-0009 – B3291 RM 172/173 Wall Removal– PSC Z2JZ - NAICS 236220 ISSUE DATE 24 FEB 2025 – CLOSING DATE 28 FEB 2025 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement for… The scope of this effort is to remove the wall between rooms 172 and 173, patch and repair ceiling grid, floor tile, and drywall. 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 866-606-8220 or via the internet at https://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 N00164-25-Q-0009 is hereby issued as an attachment hereto.
Contract Opportunities on https://sam.gov/ has officially replaced FBO.gov 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. Offers shall be e-mailed to Kacey.l.jones5.civ@us.navy.mil. All required information must be received on or before 28 FEB 2025 4:00 PM EASTERN TIME.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Harrell Contracting Inc.
- UEI
- DUGQX4995JK5
- CAGE
- 1QCR2
- Vendor location
- Worthington, IN
- Contract
- N0016425PC003, purchase order
- Obligated
- $6,990.00
- Actions
- 1 between March 31, 2025 and March 31, 2025
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Wall Removal Rooms 172 & 173
- Match
- solicitation number N0016425Q0009 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.
Points of contact
- Kacey JonesKacey.l.jones5.civ@us.navy.mil