Combined synopsis and solicitation
2-Nitro-Di-phenyl Amine (2-NDPA) M4-0031
N0017424R0157
Department of the Navy, NSWC Indian Head Division. All Other Basic Organic Chemical Manufacturing.
Awarded
$236,900.00 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: 2-Nitro-Di-phenyl Amine (2-NDPA). 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. N0017424R0157. The NAICS code is 325199 and the business size standard is 1250. 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 21 August 2024 11:00 AM EST. 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.
- Recipient
- Incon Industries, Inc.
- UEI
- KQFAXJ4YE292
- CAGE
- 1MJK1
- Vendor location
- Saint Charles, IL
- Contract
- N0017424P0278, purchase order
- Obligated
- $236,900.00
- Actions
- 1 between September 13, 2024 and September 13, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 2-Nitro-Di-Phenyl Amine- Distilled
- Match
- solicitation number N0017424R0157 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.
August 16, 2024
Combined synopsis and solicitation
Due August 21, 2024 at 11:00 AM EDT. SAM.gov, notice 675db0c572ff4fdda8d5bcd6b76eac98
Points of contact
- Latrice Whitfieldlatrice.t.whitfield.civ@us.navy.mil3017446545
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