Solicitation
USMI 9M Replacement Sponsons
N0018924Q0368
Department of the Navy, NAVSUP FLT Log CTR Norfolk. Ship Building and Repairing.
Awarded
$63,146.16 obligated so far on USAspending
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This one was awarded in 2024
96 like it are open now in ship building and repairing
- TSV4 NARR MESSING AND MODERNIZATION
Department of the Navy, NAVSUP FLT Log CTR Norfolk
SolicitationSmall businessNAICS 336611Anywhere in the USN0018927QL008Closes in 4 daysNov 5 - Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) at Mid-Atlantic Regional Maintenance Center (MARMC) for Next Generation Homeport CNO Availabilities
Department of the Navy, NAVSEA HQ
PresolicitationPartial small businessNAICS 336611Norfolk, VAN6117727R5001Closes in 14 daysNov 15 - CVN 75 RCOH Painting, Decking and Lagging
Department of the Navy, Pae Maritime
Sources soughtNAICS 336611Newport News, VAN61177-27-R-1000Closes in 15 daysNov 16
Description
As published on SAM.gov.
This requirement is for a replacement of three (3) USMI 9M RIB sponsons.
MFR PART NO. E9300203-GV-PRIMARY USMI 9M Foam filled Air-D / 1 x 8” Grey Rubstrake / 6” Step Tread TDC / Outboard Lifelines / UV Package Logo - Wing x2 The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk VA 23511-3392, intends to award a sole source, Firm-Fixed price contract to Wing Inflatables Inc. for replacement USMI 9M sponsons in support of Explosive Ordnance Disposal Expeditionary Support Unit 2. This acquisition will be conducted using the policies and procedures of FAR Part 12, Acquisition of Commercial Products and Commercial Services; and FAR Part 13, Simplified Acquisition Procedures.
Please see attachments for further information. The associated NAICS code is 336611 with a small business size standard of 1300 employees. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Wing Inflatables, Inc.
- UEI
- K8T6RF8WAKC3
- CAGE
- 7B8F5
- Vendor location
- Lafayette, CA
- Contract
- N0018924P0399, purchase order
- Obligated
- $63,146.16
- Actions
- 1 between July 8, 2024 and July 8, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- E9300203-Gv-Primary Usmi 9M Sponson
- Match
- solicitation number N0018924Q0368 equals the FPDS solicitation identifier; same awarding office N00189 (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.
June 25, 2024
Solicitation
Due June 27, 2024 at 12:00 PM EDT. SAM.gov, notice 205e683517e94ffba915b8c901dc329d
Points of contact
- Justin Clarkjustin.t.clark6.civ@us.navy.mil
- Morgan Olszakmorgan.e.olszak.civ@us.navy.mil