Skip to content
Abierto

Combined synopsis and solicitation

CKU-5 MACHINE PARTS M1-0035

N0017424Q0026

Department of the Navy, NSWC Indian Head Division. Machine Shops.

Awarded

NRL & Associates Inc.

$125,588.90 obligated so far on USAspending

Description

As published on SAM.gov.

This is a combined synopsis/solicitation for Commercial items 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: CKU-5 MACHINE PARTS M1-0035. This solicitation will be competed as small business set aside.

This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017424Q0026. The NAICS code is 332710 and the business size standard is 500. 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 submitted shall address all requirements included in the RFQ and SOW Price – Quotes must include all applicable costs. Submitted quotes are NOT TO EXCEED 250,000.00 (Simplified Acquisition Threshold). Quote packages are due by 7 MARCH 2024 4:00 PM EST (COB). Late quotes will not be considered. Please fill in clauses in RFQ as they apply to your business. Quote packages shall be sent to latrice.t.whitfield.civ@us.navy.mil, please contain a cover sheet that provides the following information:

1. Official Company Name;

2. Point of contact including email, name and phone number; and 3. DUNS number and Cage Code. The Points of Contact for this acquisition is Latrice Whitfield, at latrice.t.whitfiled.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
XNKNJAGGN694
CAGE
05EM5
Vendor location
Stevensville, MD
Contract
N0017424P0099, purchase order
Obligated
$125,588.90
Actions
2 between April 8, 2024 and August 20, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Plug, Breech
Match
solicitation number N0017424Q0026 equals the FPDS solicitation identifier; same awarding office N00174 (high confidence)

Publications

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

  1. February 12, 2024

    Combined synopsis and solicitation

    Due February 27, 2024 at 4:00 PM EST. SAM.gov, notice 06a8cf33b30445e7b50db475f11e69f8

  2. February 27, 2024

    Combined synopsis and solicitation

    Due March 7, 2024 at 4:00 PM EST. SAM.gov, notice 5f154d9f577b47848ef6b885fa1d3524

Points of contact