Solicitation, total small business set-aside
Valve/Fluid Cutaways
N0018924Q0445
Department of the Navy, NAVSUP FLT Log CTR Norfolk. Fluid Power Valve and Hose Fitting Manufacturing.
Awarded
$37,419.00 obligated so far on USAspending
Description
As published on SAM.gov.
This requirement is for valve cutaways for use as instructional aids in a classroom setting. All cutaways need to clearly display the internal components of the valve and be painted to permit distinction between components and paths through the valve assemblies. The downsized valves will be held freely by audience participants while larger valves will be used for demonstration in front of said audience. One (1) each of the following:
Gate Valve Cutaway, 2" - 2½ " Gate Valve Cutaway 3/4" Globe Valve Cutaway, 2" - 2½" Globe Valve Cutaway, 3/4" Stop-Check Valve Cutaway, 2" - 2½" Ball Valve Cutaway, 2" - 2½" Ball Valve Cutaway, 3/4" Butterfly Valve Cutaway, 4" - 6" Butterfly Valve Cutaway, 3/4" Swing Check Valve Cutaway, 2" - 2½" Swing Check Valve Cutaway, 3/4" Lift Check Valve Cutaway, 2" - 2½" Safety Relief Valve Cutaway, 1" - 2" Safety Relief Valve Cutaway, 3/4" Needle Valve Cutaway, ½" - 1" Ball Check Valve Cutaway, 1" - 2" Two (2) each of the following:
Mobile Display Stands designed for storage and display of the above valves. Total quantity: Sixteen (16) valves and two (2) carts The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk VA 23511-3392, intends to award a Firm-Fixed price contract in support of The United States Naval Academy. This acquisition will be conducted using the policies and procedures of FAR Part 12, Acquisition of Commercial Items; and FAR Part 13, Simplified Acquisition Procedures.
Please see attachments for further information. The associated NAICS code is 332912 with a small business size standard of 1,000 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
- Amtek Company
- UEI
- ZEPKPCCD3PL9
- CAGE
- 0K6V9
- Vendor location
- Arnold, MD
- Contract
- N0018924P0444, purchase order
- Obligated
- $37,419.00
- Actions
- 1 between August 2, 2024 and August 2, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Fluids Cutaways
- Match
- solicitation number N0018924Q0445 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.
July 17, 2024
Solicitation
Due July 22, 2024 at 12:00 PM EDT. SAM.gov, notice 879ac72266e145c9a0e6f70192efd752
Points of contact
- Justin Clarkjustin.t.clark6.civ@us.navy.mil
- Stephanie Lentstephanie.r.lent.civ@us.navy.mil7574431230
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