Combined synopsis and solicitation, total small business set-aside
Cargo Trailer - 8.5' x 16'
N0017425Q1119
Department of the Navy, NSWC Indian Head Division. Truck Trailer Manufacturing.
Awarded
$16,900.00 obligated so far on USAspending
Description
As published on SAM.gov.
Amendment 0001: Revised addresses/instructions for inspection/acceptance and delivery. Removed G-242-H002. Revised Section C SOW to point to Section F for delivery information. Quote package due date/time has NOT been revised.
N0017425SN0054 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 and attached SOW. 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: cargo trailer (See SOW and RFQ).
This solicitation will be set aside for small businesses. This announcement constitutes the only solicitation and a written solicitation will not be issued. Quotes are being requested under Request for Quotation (RFQ) no. N0017425Q1119. The NAICS code is 336212. The Basis for Award will be Lowest Price Technically Acceptable from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, given the factors considered.
The Government intends to evaluate all timely quotes received from eligible vendors. The Government intends to evaluate quotations and award a contract without discussions. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Evaluation Factors (in order of importance) 1. Technical – Quotes must reflect the required specifications included in the RFQ - IAW the SOW. 2. Price – Quotes must include all applicable costs.
Quote packages are due by 29 September 2025, 12:00pm EDT. Late quotes will not be considered. Quote packages shall INCLUDE THE COMPLETED/FILLED IN RFQ and needs to be emailed to katy.m.gates.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
- Adam N Eve Safety LLC
- UEI
- RGHHWMBTQDV5
- CAGE
- 12HJ5
- Vendor location
- Lawrenceville, NJ
- Contract
- N0017425P1229, purchase order
- Obligated
- $16,900.00
- Actions
- 2 between September 29, 2025 and February 6, 2026
- Competition
- Competed Under SAP, 21 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Urgent Expiring Funds Cargo Trailer for Organization E1 Fy: 2025, Ams: N00174-25-Simacq-E1-0070
- Match
- solicitation number N0017425Q1119 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
- Katy Gateskaty.m.gates.civ@us.navy.mil
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