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Abierto

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

Curbell Plastics Inc.

$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.

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)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 16, 2024

    Combined synopsis and solicitation

    Due February 22, 2024 at 11:00 AM EST. SAM.gov, notice 7e08bc8ba30e4bc086feb3a354d12c02

  2. February 21, 2024

    Combined synopsis and solicitation

    Due February 22, 2024 at 11:00 AM EST. SAM.gov, notice 3dd2bf77e19b425db89a4f895bc54268

Points of contact