Presolicitation, first published as solicitation
5140 - The purpose of this contract is to fulfill the need for two Toolboxes with associated tools and components for use as the primary support for GSM-C school training curriculum at SWESC.
N0018924Q0539
Department of the Navy, NAVSUP FLT Log CTR Norfolk. Other Metal Container Manufacturing.
Awarded
$26,829.40 obligated so far on USAspending
Description
As published on SAM.gov.
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to negotiate a sole source Firm Fixed Price Award to IDSC Holdings LLC DBA Snap-on Industrial for two Tool Boxes using the policies and procedures of Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. The North American Industry Classification System (NAICS) code for this acquisition is 332439, Other Metal Container Manufacturing, with a size standard of 600 employees. A complete RFQ package will be available by downloading the documents at the SAM Website as follows:
SAM.gov on or around 14 August 2024. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will NOT issue hard copy solicitations. By submitting an offer, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency.
Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States.
Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis. Please direct all questions regarding this requirement to Cameron Massey at either 757-443-1051 or cameron.l.massey.civ@us.navy.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Idsc Holdings LLC
- UEI
- SJL9Q452QBL5
- CAGE
- 55719
- Vendor location
- Kenosha, WI
- Contract
- N0018924P0538, purchase order
- Obligated
- $26,829.40
- Actions
- 1 between August 28, 2024 and August 28, 2024
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Master Fitin W/Foam and Box
- Match
- solicitation number N0018924Q0539 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.
Points of contact
- Cameron Massey 757-443-1051cameron.l.massey@navy.mil
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