Combined synopsis and solicitation
HEMI STRAPS
N0017825P6826
Department of the Navy, NSWC Dahlgren. Plate Work Manufacturing.
Awarded
$44,710.00 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.
COMBINED SYNOPSIS/SOLICITATION #: N0017825Q6826
Submitted by: Carla J. McKown
NAICS Code: 332313
FSC/PSC Code: 5999
Anticipated Date to be published in SAM.gov: 30 July 2025
Anticipated Closing Date: 6 August 2025
Contracts POC Name: Carla J. McKown
Telephone#: (540)-500-9891
Email Address: carla.j.mckown.civ@us.navy.mil
Code and Description: 5999 – Miscellaneous Electrical and Electronic Components
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 N0017825Q6826 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 award on a sole source basis for Bond Straps manufactured by High Energy Metals, Inc. High Energy Metals, Inc. is located in Sequim, WA 98382.
The required products must be compatible in all aspects (form, fit, and function) with existing products presently installed on the systems being utilized. The Original Equipment Manufacturer, High Energy Metals, Inc, has verified that there are no authorized resellers available for this proprietary hardware with only direct sales authorized.
Please include shipping/freight cost for FOB destination 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. An authorized reseller letter must be provided for each manufacturer. The offeror shall provide documentation from the original equipment manufacturer (OEM) verifying that they are an authorized reseller/distributor of the service/product(s) offered. Failure to provide this documentation may result in the offer being deemed nonresponsive. 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 and published pricing. 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.
Proposal is due 6 August 2025, no later than 12:00 p.m. EST with an anticipated award date by AUGUST 2025. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to carla.j.mckown.civ@us.navy.mil prior to the RFP closing. Please be sure to include Synopsis/Solicitation Number N0017825Q6826 in the subject line.
Attachments –
-SF1449: Solicitation for Commercial Items
- Requirements List
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- DRAFT SF 1449 - N0017825Q6826.pdf1.9 MB, July 30, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- High Energy Metals, Inc.
- UEI
- DXGRH3N631N7
- CAGE
- 09KA8
- Vendor location
- Sequim, WA
- Contract
- N0017825P6826, purchase order
- Obligated
- $44,710.00
- Actions
- 1 between August 27, 2025 and August 27, 2025
- Competition
- Competed Under SAP, 10 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 0616-02 - Hemi Straps
- Match
- solicitation number N0017825P6826 was reused as the contract number; same awarding office N00178 (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.
July 30, 2025
Combined synopsis and solicitation
Due August 6, 2025 at 12:00 PM EDT. SAM.gov, notice e26e6940d6434a88b17ec36379a5a32e
2 revisions on SAM
- July 30, 2025: publish, combined synopsis and solicitation
- July 30, 2025: publish, combined synopsis and solicitation
Points of contact
- Carla McKowncarla.j.mckown.civ@us.navy.mil5405009891