Combined synopsis and solicitation, total small business set-aside
Waterjet Cutting
N0016724Q0270
Department of the Navy, NSWC Carderock. All Other Miscellaneous Manufacturing.
Awarded
$66,950.00 obligated so far on USAspending
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This one was awarded in 2024
12 like it are open now in all other miscellaneous manufacturing
- SLING,MULTIPLE LEG
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSmall businessNAICS 339999Anywhere in the USSPE8EE27T0302Closes in 8 daysNov 9 - SLING,MULTIPLE LEG
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationHUBZoneNAICS 339999Anywhere in the USSPE8EE27T0298Closes in 8 daysNov 9 - TROLLEY,HIGHLINE
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationHUBZoneNAICS 339999Anywhere in the USSPE8EE27T0271Closes in 8 daysNov 9
Description
As published on SAM.gov.
The Naval Surface Warfare Center Carderock Division (NSWCCD) has a requirement for a waterjet cutting services. The compliant product is available from small business vendors on the open market. The NAICS code is 339999 and the business size is 550 employees. The proposed purchase order is being solicited on a small business set-aside basis.
The NSWCCD will award a contract resulting from this solicitation to the responsible Quoter that submits the Lowest-Priced, Technically Acceptable (LPTA) quote in response to this solicitation that represent the best value to the Government. See 52.212-2- EVALUATION. Questions/clarification regarding this solicitation must be submitted no later than August 13, 2024 at 11:59PM. All questions will be answered in an amendment to the solicitation. Quote packages are due no later than September 03, 2024, at 11:59 AM.
Inquiries and submissions should be directed to both Michael Bonaiuto at michael.j.bonaiuto.civ@us.navy.mil. Quote packages should contain a cover sheet that provides the following information:
a) Official Company Name;
b) Point of Contact including name and phone number;
c) Cage code
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- T & T Materials Inc.
- UEI
- G8BEYPJRQQK5
- CAGE
- 4ETZ7
- Vendor location
- Rochester, NY
- Contract
- N0016724P0290, purchase order
- Obligated
- $66,950.00
- Actions
- 3 between September 30, 2024 and August 19, 2025
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Waterjet of Weldment Specimens
- Match
- solicitation number N0016724Q0270 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
- Michael J. Bonaiutomichael.bonaiuto@navy.mil3012270589