Combined synopsis and solicitation, total small business set-aside
Welding Parts & Equipment
N0024424Q0231
Department of the Navy, NAVSUP FLT Log CTR San Diego. Welding and Soldering Equipment Manufacturing.
Awarded
$12,501.00 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 13 Simplified Acquisition Procedures and 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items. This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-24-Q-0231.
The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices. This solicitation is issued as full and open competition. NAICS Code 333992 Welding and Soldering Equipment Manufacturing is applicable and business size is 1,250 employees. The solicitation will start on the date this solicitation is posted and will end on 18 June 2024 9:00 AM Pacific Standard Time.
Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation. Requirements
ACU-5 need to procure custom built WeldTec 25’ and 50’ TIG torch, ProFax Finger Tip control with 14 pin connection, Profax 52’ finger control with 14 pin connection, Custom built WeldTec 50’ TIG torch leads to support Maintenance and Operations department’s welding shops at ACU-5.
Purpose: These welding accessories are required for proper operation of Miller Dynasty 350 and 400 welding machines operating under high amperage while welding on Landing Air Craft Cushioning (LCAC). Currently Maintenance and Operations have 23 welding machines currently not in use due to lack of materials. Items being requested below are required IAW S6240-A9-MAN-10.
Manufacturer Name:
WeldTec, TIG Welding Products Manufacturer Part Number: TEC-SPWT-20FH-25RB Description – Custom built 25’ Tig Torch; package includes 25’ power cable-vinyl, 25’ Gas hose vinyl, 25’ water hose-vinyl, 3” Nylon cable cover with zipper closure spanning 24’.
Quantity and Unit of Issue:
24 Each Manufacturer Name:
ProFax Manufacturer Part Number: PROPXMFTC-14 Description – 27’ Finger Tip Control with 14 pins designed for Miller Welding Machines Quantity and Unit of Issue:
24 Manufacturer Name:
Profax Manufacturer Part Number: PROPXMCTC-14-52 Description– 52’ Fingertip Control with 14 pins designed for Miller Welding Machines Quantity and Unit of Issue:
24 Manufacturer Name:
WeldTec, TIG Welding Products Manufacturer Part Number: TEC-SPWT-20FH-50RB Description – Custom built 50’ Tig Torch; package includes 50’ power cable-vinyl, 50’ Gas hose-vinyl, 50’ water hose-vinyl, 3” Nylon cable cover with zipper closure spanning 50’.
Quantity and Unit of Issue: 24 Each All must be compatible with Miller Dynasty 350 and 400 welding machines.
Delivery Date: 30-45 days after award Delivery: FOB Destination. ACU-5 Donald Cook Road Bldg. 31916 Camp Pendleton CA 92055. Inspection and acceptance: At Destination by the Government.
Contract Type: Order/ Contract resulting from this solicitation will be Firm Fixed Price (FFP).
Additional NOTE 1: NAVSUP Fleet Logistic Center San Diego is planning to purchase the stated brand name using simplified acquisition procedures from Lowest Price Technically Acceptable offerors, IAW FAR 13.106-2(b).
NOTE 2: Failure to provide specifications will result in rejection of quotation. The Buy American Act applies to this procurement, unless an exception applies.
NOTE 3: New equipment only; No remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
NOTE 4: No partial bids allowed. No partial shipments permitted, unless specifically authorized at the time of award.
NOTE 5: The contract award will include award/points of contact/invoicing or payment information.
NOTE 6: The method of payment for this procurement shall be Wide Area Work Flow WAWF system in Accordance with DFAR 252.232-7006 NOTE 7: FOB Destination.
NOTE 8: Quotes shall include lead-time, assembly, place of manufacture, shipping, freight, and other related delivery expenses.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- CTWS LLC
- UEI
- PZ2LH4Z27YE2
- CAGE
- 79504
- Vendor location
- Riverside, CA
- Contract
- N0024424P0226, purchase order
- Obligated
- $12,501.00
- Actions
- 3 between June 21, 2024 and July 30, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Welding Products
- Match
- solicitation number N0024424Q0231 equals the FPDS solicitation identifier; same awarding office N00244 (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 14, 2024
Combined synopsis and solicitation
Due June 18, 2024 at 12:00 PM EDT. SAM.gov, notice 34084e078de549cdbf2d056304a968f3
Points of contact
- JANET NUNEZ 619-556-5199janet.nunez@navy.mil6195565199
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