Combined synopsis and solicitation
4020 - HEAVY WEATHER MOORING LINES
N0018926QW090
Department of the Navy, NAVSUP FLT Log CTR Norfolk. Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills.
Awarded
$17,920.00 obligated so far on USAspending
Description
As published on SAM.gov.
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The RFQ number is N0018926QW090. It is the responsibility of the vendor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 314994 and the Small Business Standard is 1,000.
The Naval Submarine Support Facility (NSSF), requires the procurement of Heavy Weather Mooring Lines (see attached solicitation for details). See incorporated Request for Quote (RFQ) N0018926QW090. Questions must be submitted via email no later than Wed 25 March 2026 at 11:00 AM EST. All quotes shall include price(s), FOB Point, a point of contact, name and phone number, GSA Contract number if applicable, business size, and payment terms.
Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. DO NOT SEND QUOTE THROUGH EMAIL, QUOTES MUST BE SUBMITTED VIA NECO. Award will be made to the lowest priced qualified offer. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Shah, Rupal
- UEI
- V3LFATVDVJC8
- CAGE
- 6KE52
- Vendor location
- Duarte, CA
- Contract
- N0018926PW055, purchase order
- Obligated
- $17,920.00
- Actions
- 1 between April 13, 2026 and April 13, 2026
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Mooring Lines
- Match
- solicitation number N0018926QW090 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
- NICHOLE STEVENS 860-694-4821 NICHOLE.E.STEVENS.CIV@US.NAVY.MILnichole.stevens@navy.mil
Also open from this buyer
- Disintegrator Repair and Maintenance ServicesCombined synopsis and solicitationSmall businessNAICS 333248Norfolk, VAN0018926QL423Closes todaySep 18
- Disintegrator Repair and Maintenance ServicesCombined synopsis and solicitationSmall businessNAICS 333248Norfolk, VAN0018926QL421Closes todaySep 18
- Five Cut Suits for NEMWDCPresolicitationNAICS 339113CaliforniaN0018926QB155Closes todaySep 18
- USNA Distributed Antenna System (DAS) Maintenance and SupportCombined synopsis and solicitationNAICS 238990Annapolis, MDN0018926QL324Closes todaySep 18
- Joint Staff Challenge Coin ProcurementSolicitationNAICS 541490Washington, DCN0018926QD226Closes todaySep 18