Combined synopsis and solicitation, total small business set-aside
M27 Parts
N0017424Q0011
Department of the Navy, NSWC Indian Head Division. Hardware Manufacturing.
Awarded
$63,399.70 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for non-commercial supplies prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: M27 Parts. This solicitation will be competed as a Total Small Business Set-Aside.
This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017424Q0011. The NAICS code is 332510 and the business size standard is 750 (# of employees). 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 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531. The Government will award a contract resulting from this solicitation to the responsible vendor 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 vendors 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 (in order of importance) Technical – Quotes must reflect the required specifications included in the RFQ and SOW. Price – Quotes must include all applicable costs. Technical Drawings can be requested be emailing Deanna.l.wilson27.civ@us.navy.mil.
Note: Company must be ITAR Certified in order to view the drawings. Please provide documentation of your certificate in the request email. Questions/clarification regarding this solicitation must be submitted via email to deanna.l.wilson27.civ@us.navy.mil by Tuesday, 21 November 2023 10:00 AM EST. All responses will be provide COB Wednesday, 22 November 2023. Quote packages are due by Sunday, 26 November 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent to deanna.l.wilson27.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
- NRL & Associates Inc.
- UEI
- XNKNJAGGN694
- CAGE
- 05EM5
- Vendor location
- Stevensville, MD
- Contract
- N0017424P0016, purchase order
- Obligated
- $63,399.70
- Actions
- 1 between June 26, 2024 and June 26, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- M27 Parts
- Match
- solicitation number N0017424Q0011 equals the FPDS solicitation identifier; same awarding office N00174 (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
- Deanna Wilsondeanna.l.wilson27.civ@us.navy.mil3017446891
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