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Award notice, total small business set-aside, first published as combined synopsis and solicitation

Hydrostatic testing and refill for CO2 Fire Extinguishers and CO2 Actuators

N00244-24-Q-0323

Department of the Navy, NAVSUP FLT Log CTR San Diego. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

View on SAM.govMarkdown

Awarded

Stoody Industrial & Welding Supply, Inc.

$62,585.70 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of September 9, 2024.

This is a combined synopsis/solicitation for commercial products or commercial services 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-0323 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 100% local small business set aside. NAICS Code 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance is applicable and business size is $12.5M.

The solicitation will start on the date this solicitation is posted and will end on 11 September 2024 11:00 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

USS Makin Island (LHD-8) requires Hydrostatic testing and refill for CO2 Fire Extinguishers and CO2 Actuators. Refer to statement of work for full detail. Qty.

12 Months Period of Performance:

16 September 2024 to 15 September 2025 Delivery: At Contractor Facility located within San Diego County Inspection and acceptance: At Destination by the Government.

Method of Payment:

Government Purchase Card Contract Type: Order/ Contract resulting from this solicitation will be Firm Fixed Price (FFP).

PLEASE SEE AMENDMENT 0001 ATTACHMENT FOR QUESTIONS FROM INDUSTRY WITH REQUESTING ACTIVITY RESPONSES

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Stoody Industrial & Welding Supply, Inc.
UEI
YFQHQDHB9PM5
CAGE
0HY18
Vendor location
San Diego, CA
Contract
N0024424P0345, purchase order
Obligated
$62,585.70
Actions
1 between September 12, 2024 and September 12, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Hydrostatic Testing and Refill for (966) 15LB CO2 Extinguishers and (10) 5LB CO2 Actuator Cylinders.
Match
award number N0024424P0345 equals the contract number; 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.

  1. September 4, 2024

    Combined synopsis and solicitation

    Due September 11, 2024 at 2:00 PM EDT. SAM.gov, notice 74664850eab6436c88ec056f399eda23

  2. September 9, 2024

    Combined synopsis and solicitation

    Due September 11, 2024 at 2:00 PM EDT. SAM.gov, notice 96c9814829f94e5db4faa857f5ce4088

  3. September 18, 2024

    Award notice, originally combined synopsis and solicitation

    Awarded to STOODY INDUSTRIAL & WELDING SUPPLY, Inc. San Diego for $62,586. SAM.gov, notice aaa2a11b35d74edf9131e57997bd9148

Points of contact

Also open from this buyer