Special notice
Intent to Sole Source Galley Supplies
N0024424Q0237
Department of the Navy, NAVSUP FLC San Diego. Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing.
Awarded
$62,084.79 obligated so far on USAspending
Description
As published on SAM.gov.
Naval Supply Systems Command San Diego hereby gives NOTICE OF INTENT TO AWARD A SOLE SOURCE to Galley Outfitters to provide galley supplies. The North American Industry Classification System (NAICS) code is 332215, Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing There will be no written solicitation issued. This is an intent to purchase a sole source procurement under the authority of FAR 13.106-1(b)(1).
This will be a Firm-Fixed Price (FFP) contract utilizing Federal Acquisition Regulation (FAR) Part 13, Simplified Acquisition Procedures. This notice of intent is not a request for competitive quotations. However, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the Government. The Government will consider responses received within 3 calendar days of issuance of this notice.
Information received will normally be considered solely for the purpose of determining whether or not to conduct a full and open competitive procurement. The Government will not pay for any information received in response to this announcement. The contractor needs to be registered in the DoD System for Award Management (SAM). Register via the SAM website https://www.sam.gov, and also be eligible to process invoices through Wide Area Workflow (WAWF).
Register via the Procurement Integrated Enterprise Environment website at https://piee.eb.mil/. Those capable of meeting the requirement IAW the SOW are requested to provide the following information in their response: 1) Current capability that demonstrates your company's ability to meet the above requirement, 2) Company name, point of contact, e-mail address, telephone and fax numbers, type of business and size, CAGE Code and DUNS number.
The contractor needs to be registered in the DoD System for Award Management (SAM). Register via the SAM website https://www.sam.gov, and also be eligible to process invoices through Wide Area Workflow (WAWF). Register via the WAWF website https://wawf.eb.mil.
IMPORTANT NOTES:
1) Information submitted will not be returned to the respective respondents. Oral submissions of information are not acceptable and will not be accepted in response to this notice.
2) Respondents may respond via e-mail no later than 17 June 2024, 09:00 am, Pacific Standard Time (PST) to nelson.j.arias.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
- Chicozap, Inc.
- UEI
- KQJZZM2KU9K4
- CAGE
- 1KYB8
- Vendor location
- San Diego, CA
- Contract
- N0024424P0221, purchase order
- Obligated
- $62,084.79
- Actions
- 1 between June 18, 2024 and June 18, 2024
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Food Service Items
- Match
- solicitation number N0024424Q0237 equals the FPDS solicitation identifier; same sub-agency 1700 (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
Special notice
Due June 17, 2024 at 12:00 PM EDT. SAM.gov, notice 0774f9d4920e4663bb99ee270e5295ca
Points of contact
- Nelson J. Ariasnelson.j.arias.civ@us.navy.mil6195569532