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Combined synopsis and solicitation, total small business set-aside

MK77 Metal Drums/w Foam Caps **Total Small Business Set-Aside**

N0017425Q1118

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

Awarded

Xenturis LLC

$58,466.00 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 Metal Drums/w Foam Caps. 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. N0017425Q1118. The NAICS code is 332710 and the business size standard is 1000. 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. **Please send me your DD2345 or ITAR Certificate to be sent the drawings for this requirement.** Quote packages are due by Thursday, October 23rd 2025 at 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent to francine.l.keys.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
Xenturis LLC
UEI
VEK9L8TJ5HL7
CAGE
9WDW2
Vendor location
Missoula, MT
Contract
N0017426P1012, purchase order
Obligated
$58,466.00
Actions
1 between December 15, 2025 and December 15, 2025
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
MK77 Metal Drums/Wfoam Caps
Match
solicitation number N0017425Q1118 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. September 24, 2025

    Combined synopsis and solicitation

    Due October 23, 2025 at 10:00 AM EDT. SAM.gov, notice 052c1377beda4c839ea8958cefcb73c4

Points of contact