Combined synopsis and solicitation, total small business set-aside
Welding Equipment
N0017425Q1018
Department of the Navy, NSWC Indian Head Division. Welding and Soldering Equipment Manufacturing.
Awarded
$43,794.63 obligated so far on USAspending
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This one was awarded in 2025
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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: Welding Equipment. 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. N0017425Q1018. The NAICS code is 333992 and the business size standard is 1250 (# 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 Tuesday, May 13th, 2025, at 01:00 PM EST. All responses will be provide COB Friday, May 16th, 2025 Quote packages are due by Tuesday, May 20th, 2025 at 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
- Govage, Inc.
- UEI
- W15NRENL43K9
- CAGE
- 89NX9
- Vendor location
- Hazelwood, MO
- Contract
- N0017425P1046, purchase order
- Obligated
- $43,794.63
- Actions
- 1 between June 18, 2025 and June 18, 2025
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Welding Equipment for Organization M3 Fy: 2025, Ams: N00174-25-Simacq-M3-0016
- Match
- solicitation number N0017425Q1018 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
- Ardelle Knightardelle.v.knight.civ@us.navy.mil