Award notice, total small business set-aside, first published as combined synopsis and solicitation
VACUUMARATOR PUMP FOR THE USS CANBERRA (LCS-30)
N00244-25-Q-0029
Department of the Navy, NAVSUP FLT Log CTR San Diego. Ship Building and Repairing.
Awarded
$25,648.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of November 25, 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 N00244-25-Q-0029 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% small business set aside. NAICS Code 336611 Ship Building and Repairing is applicable and business size is 1300 (# of employees). The solicitation will start on the date this solicitation is posted and will end on 02 December 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
VACUUMARATOR PUMP FOR THE USS CANBERRA (LCS-30) Refer to statement of work for full detail.
Required Delivery Date: 03 January 2024 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). See attached combined synopsis/solicitation N00244-25-Q-0029 and Brand Name J&A
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Ic Pro Americas Inc.
- UEI
- DTNAZJRSNWV4
- CAGE
- 9CHZ1
- Vendor location
- Sugar Land, TX
- Contract
- N0024425P0032, purchase order
- Obligated
- $25,648.00
- Actions
- 1 between December 5, 2024 and December 5, 2024
- Competition
- Competed Under SAP, 20 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Jets Vacuumarator
- Match
- award number N0024425P0032 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.
November 25, 2024
Combined synopsis and solicitation
Due December 2, 2024 at 2:00 PM EST. SAM.gov, notice de0fd275f1b843f69b9de350fa5dfb47
December 6, 2024
Award notice, originally combined synopsis and solicitation
Awarded to IC PRO AMERICAS Inc. Sugar Land for $25,648. SAM.gov, notice 3e643ba03b1a4dfbafeac6b43aea0232
Points of contact
- Chelsey Hernandez-Guevarachelsey.l.hernandez-guevara.civ@us.navy.mil
- Michael Luumichael.t.luu.civ@us.navy.mil
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