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Abierto

Combined synopsis and solicitation, total small business set-aside

MK77 Housing and Connector Plates

N0017424Q0037

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

Awarded

Chucking Machine Products, Inc.

$180,666.00 obligated so far on USAspending

Description

As published on SAM.gov.

This is a combined synopsis/solicitation for non-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: MK77 Housing and Connector Plates. 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. N0017424Q0037. 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 must reflect the required specifications included in the RFQ and PWS.

Price – Quotes must include all applicable costs. Questions/clarification regarding this solicitation must be submitted via email to deanna.l.wilson27.civ@us.navy.mil by Thursday, March 21 2024 10:00 PM EST. All responses will be provide COB Wednesday, March 27 2024. **Please send me your DD2345 or ITAR Certificate in order to be sent the drawings for this requirement.** Quote packages are due by Saturday, April 6, 2024 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent to deanna.l.wilson27.civ@us.navy.mil and contain a cover sheet that provides the following information:

1. Official Company Name;

2. Point of contact including name and phone number; and 3. DUNS number and Cage Code.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
XUY1D5NEF8D4
CAGE
1H244
Vendor location
Franklin Park, IL
Contract
N0017424P0134, purchase order
Obligated
$180,666.00
Actions
1 between August 2, 2024 and August 2, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Gas Gener. Housing
Match
solicitation number N0017424Q0037 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. March 6, 2024

    Combined synopsis and solicitation

    Due April 6, 2024 at 10:00 AM EDT. SAM.gov, notice 26ed005d65b24efc93bc7a902419df2a

Points of contact