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Combined synopsis and solicitation

Lista Stanley Black and Decker

N0017824Q6867

Department of the Navy, NSWC Dahlgren. All Other Miscellaneous Fabricated Metal Product Manufacturing.

Awarded

Integrated Solutions Worldwide, LLC

$22,777.47 obligated so far on USAspending

Description

As published on SAM.gov.

COMBINED SYNOPSIS/SOLICITATION #:

N0017824Q6867 Submitted by:

Sharon Lathroum NAICS Code:

332999 FSC Code: 5340 Anticipated Date to be published in SAM.gov:

17 June 2024 Anticipated Closing Date:

24 June 2024 Contracts POC Name:

Sharon Lathroum Email Address:

Sharon.lathroum@navy.mil Code and Description: 5340 Hardware, Commercial This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Synopsis/Solicitation N0017824Q6867 is issued as a Request for Quotation (RFQ).

The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF1449. The SF1449 form is being utilized to generate the applicable clauses from the Standard Procurement System. This requirement is not eligible for small business set-aside. Material must be TAA compliant.

The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a Brand Name or Equal basis for Stanley Black and Decker manufactured products.

Item # PART Description Qty 0001 VSF2000 Vertical Frame - L-PE-MG-BGT BLUE 4 0002 A400221 SW BEAM VSF BRKT 10 0003 QQBM3/36U Beam Kit w/metal decking for 3 36/36U - L-PE-MG-BGT BLUE 10 0004 VSF2500 Vertical Frame - L-PE-MG-BGT BLUE 3 0005 A400221 SW BEAM VSF BRKT 10 0006 QQBM3/36U Beam Kit w/metal decking 36/36U - L-PE-MG-BGT BLUE 8 0007 VSF2500 Vertical Frame - L-PE-MG-BGT BLUE 2 0008 QQBM3/36U Beam Kit w/metal decking for 3 36/36U - L-PE-MG-BGT BLUE 6 0009 BTOP-VARIABLE Butcher Block Top-84X27.75 2 0010 IRSS16/20 Instrument Riser Support - L-PE-MG-BGT BLUE 2 0011 INSTALL Installation of the three additions of SW 1 Please include shipping/freight cost to Dahlgren, VA 22448-5114.

Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. All responsible offerors must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3.

Offerors must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied FAR Part 19. All offerors may submit a capability statement, proposal, or quotation which shall be considered by the agency. The completion and submission to the Government of an offer shall indicate the Offeror’s unconditional agreement to the terms and conditions in this solicitation.

Offers may be rejected if an exception to the terms or conditions set forth in this solicitation is taken. At time of proposal submission please submit any historical data as well as published pricing. Quotes will only be accepted from authorized re-sellers who have provided a Letter of Authorization. Award will be made based on Lowest Price Technically Acceptable. In order to be eligible for award, firms must be registered in the System for Award Management (SAM).

Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov. Quote is due 24 June 2024, no later than 12:00 p.m. EST with an anticipated award date by 24 July 2024. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to Sharon.lathroum@navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017824Q6867 in the subject line. Attachments – -SF1449: Solicitation for Commercial Items

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
HTFSCMC317F7
CAGE
9B6Q5
Vendor location
St. Louis, MO
Contract
N0017824P6867, purchase order
Obligated
$22,777.47
Actions
1 between August 29, 2024 and August 29, 2024
Competition
Competed Under SAP, 6 offers received
Set-aside reported
No Set Aside Used.
Described as
P/N: Qqbm3/36u
Match
solicitation number N0017824Q6867 equals the FPDS solicitation identifier; same awarding office N00178 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 18, 2024

    Combined synopsis and solicitation

    Due June 24, 2024 at 11:00 AM EDT. SAM.gov, notice c61ff100ebc24de3a21170880c859360

Points of contact