Combined synopsis and solicitation, total small business set-aside
Acrylic Material
N0016724Q0064
Department of the Navy, NSWC Carderock. Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing.
Awarded
$68,576.63 obligated so far on USAspending
Description
As published on SAM.gov.
2/21/2024 ADDED DESCRIPTION:
Vendor Question 1: Do these need to be polished or unpolished blocks?
Technical Answer 1: The acrylic should be cell-cast acrylic and yes the end results would be polished Vendor Question 2: Are there any specific tolerances required?
Technical Answer 2: +/- 0.125 inches This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6 and FAR Part 13.5, as supplemented with additional information included in this notice. Naval Surface Warfare Center Carderock Division (NSWCCD) intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for Acrylic Material.
This announcement constitutes the only solicitation and a written solicitation will not be issued. This requirement is being solicited as 100% total small business set-aside. The NAICS code is 326130 and the business size standard is 650 emp. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular.
This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2024-02 and the Defense Federal Acquisition Regulation Supplement (DFARS) DFARS 20231222. SEE ATTACHED SOLICITATION FOR CLAUSES AND PROVISIONS. The Government will award a contract resulting from this solicitation to the responsible quoter whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered.
The Government intends to evaluate all timely quotes received from eligible quoters on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Evaluation Factors (See 52.212-2- EVALUATION OF PROPOSALS.)
Attachment N0016724Q0064 Acrylic Material Questions/clarification regarding this solicitation must be submitted via email to kimberly.m.kanash.civ@us.navy.mil by 4:00 PM ET on Tuesday, 20 February 2024. All questions will be answered in an amendment to the solicitation.
Close Date: Quote packages are due by 11:00 AM ET on Thursday, 22 February 2024. Late quotes will not be considered. Quote packages shall be sent to kimberly.m.kanash.civ@us.navy.mil and contain vendor name, point of contact including name and phone number, and SAM EUI/cage code number. The Point of Contact for this acquisition is Kim Kanash, at kimberly.m.kanash.civ@us.navy.mil
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Curbell Plastics Inc.
- UEI
- KBQGSKGJZ6A9
- CAGE
- 1YGY4
- Vendor location
- Ashland, VA
- Contract
- N0016724P0062, purchase order
- Obligated
- $68,576.63
- Actions
- 1 between March 5, 2024 and March 5, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 45 Inch Thick Acrylic Material
- Match
- solicitation number N0016724Q0064 equals the FPDS solicitation identifier; same awarding office N00167 (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
- Kimberly Kanashkimberly.m.kanash.civ@us.navy.mil7574783289
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