Combined synopsis and solicitation, total small business set-aside
CKU-5 Retainer Inspection
N0017425Q0018
Department of the Navy, NSWC Indian Head Division. Machine Shops.
Awarded
$14,660.00 obligated so far on USAspending
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This one was awarded in 2025
35 like it are open now in machine shops
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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 Retainer Inspection. 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. N0017425Q0018. The NAICS code is 332710 and the business size standard is 500 (# 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. Questions/clarification regarding this solicitation must be submitted via email to ardelle.v.knight.civ@us.navy.mil by Friday, January 31st, 2025 01:00 PM EST. All responses will be provide COB Tuesday, February 3rd, 2025 Quote packages are due by Friday, February 7th, 2025 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent to ardelle.v.knight.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.
- Recipient
- 3D Engineering Solutions, LLC
- UEI
- ZJALSUTMMVS8
- CAGE
- 4V7U4
- Vendor location
- Cincinnati, OH
- Contract
- N0017425P0110, purchase order
- Obligated
- $14,660.00
- Actions
- 1 between May 23, 2025 and May 23, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Non Recurring Engineering, Nre, TRU-POS
- Match
- solicitation number N0017425Q0018 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.
January 23, 2025
Combined synopsis and solicitation
Due February 7, 2025 at 10:00 AM EST. SAM.gov, notice 7f406178dde24ead8f8ad66b40aa7640
Points of contact
- Ardelle Knightardelle.v.knight.civ@us.navy.mil