# Safety Pin and Initiator Spring Canonical: https://abierto.us/opportunities/n0017425q1026 - Solicitation number: N0017425Q1026 - Notice type: Combined synopsis and solicitation - Status: Awarded to Argo Spring Manufacturing Co., Inc. - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NSWC Indian Head Division (N00174) - NAICS: 332710 Machine Shops - Product or service code: 1377 Cartridge and Propellant Actuated Devices and Components - Set-aside: Total small business set-aside - Place of performance: Indian Head, Maryland - County: Charles County (FIPS 24017). https://abierto.us/counties/charles-county-md-24017 - City: Indian Head. https://abierto.us/cities/indian-head-md-2441500 - First posted: May 20, 2025 - Last posted: May 20, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/b6cf62d15744475c87e1f70bf7adbd86/view ## Description This is a combined synopsis/solicitation for non-commercial supplies 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: Safety Pin and Initiator Spring. This solicitation will be competed as Full and Open. This announcement constitutes the only solicitation. Proposals are being requested under Request for Proposals (RFP) no. N0017425Q1026. 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 RFP 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 bidders. 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. In order to submit a proposal, technical drawings must be requested. **Technical Drawings:** This procurement includes unclassified controlled technical information assigned a restricted distribution statement which is export controlled. To receive this unclassified controlled technical information, an Offeror must be currently certified through the United States/Canada Joint Certification Program. To become certified for receipt of the technical documents, a U.S. Offeror must submit a completed DD Form 2345 to the U.S./Canada Joint Certification Office. Canadian Offerors may submit either a completed DD Form 2345 or DSS-MAS 9379 for certification. In addition, a copy of the company's State/Provincial Business License, Incorporation Certificate, sales Tax Identification Form or other documentation which verifies the legitimacy of the company must accompany all DD Form 2345s. Additional information on the Joint Certification Program and a checklist for completion of the DD Form 2345 is available at the following website: http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP/. Offerors are encouraged to apply for certification as early as possible in order for processing and receipt of information to be completed in sufficient time to prepare a proposal before solicitation closing. If interested, technical drawings need to be requested by contractor prior to submission date. ITAR certification is required to be provided prior to technical drawing release. Drawing requests must be made via email to deanna.l.wilson27.civ@us.navy.mil, Wednesday, May 28th, 2025, 10:00 AM EST Questions/clarification regarding this solicitation must be submitted via email to deanna.l.wilson27.civ@us.navy.mil by Wednesday, June 4th, 2025, 10:00 AM EST. All responses will be provided COB Friday, June 6th, 2025. Quote packages are due by Thursday, June 12th, 2025, 10:00 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 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. ## Award on USAspending - Recipient: Argo Spring Manufacturing Co., Inc. (UEI NWQ7CQD312C1) - Contract: N0017425P1131, purchase order - Obligated: $15,979.50 - Competition: Competed Under SAP, 1 offers received - Link: solicitation number N0017425Q1026 equals the FPDS solicitation identifier; same awarding office N00174 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0017425P1131_9700_-NONE-_-NONE-/ ## Publications - May 20, 2025: Combined synopsis and solicitation, due June 12, 2025 at 10:00 AM EDT. Notice a1e2e1b2f7ad459699563108869e1f2e. https://sam.gov/workspace/contract/opp/a1e2e1b2f7ad459699563108869e1f2e/view - May 20, 2025: Combined synopsis and solicitation, due June 12, 2025 at 10:00 AM EDT. Notice b6cf62d15744475c87e1f70bf7adbd86. https://sam.gov/workspace/contract/opp/b6cf62d15744475c87e1f70bf7adbd86/view ## Points of contact - Deanna Wilson, deanna.l.wilson27.civ@us.navy.mil - Marlene Ridgell, marlene.l.ridgell.civ@us.navy.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0017425q1026.