Award notice, total small business set-aside, first published as combined synopsis and solicitation
Proximity gear in support of the USS CARL VINSON (CVN-70)
N00244-25-Q-0080
Department of the Navy, NAVSUP FLT Log CTR San Diego. Cut and Sew Apparel Contractors.
Awarded
$71,983.56 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of February 11, 2025.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; “quotations” are being requested, and a written solicitation document will not be issued.
The solicitation number N00244-25-Q-0080 and it is being issued as a Request for Quote (RFQ). RFQ N00244-25- Q-0080 shall be used to reference any written quote provided under this solicitation.
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-03 published in the Federal Register on January 17, 2025. Small business joint venture offerors have to submit the joint venture representations at paragraph (c) of Federal Acquisition Regulation (FAR) solicitation provision 52.212- 3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, with each offer.
This is a 100% Small Business Set-Aside competition requirement. The North American Industry Classification System (NAICS) code for this project is 315210 with a size standard of 750 (# of employees). All interested companies shall provide a quotation for Proximity gear in support of the USS CARL VINSON (CVN-70) in accordance with the Statement of Work (SOW).
Required Delivery Date: 31 March 2025 Inspection and acceptance:
FOB Destination Method of Payment:
Government Purchase Card Contract Type: Order/ Contract resulting from this solicitation will be Firm Fixed Price (FFP). See attached Combined Synopsis N00244-25-Q-0080 and Statement of Work (SOW).
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Mes Service Company, LLC
- UEI
- JPFXGSXFG733
- CAGE
- 0Q1L6
- Vendor location
- Sandy Hook, CT
- Contract
- N0024425P0088, purchase order
- Obligated
- $71,983.56
- Actions
- 1 between February 27, 2025 and February 27, 2025
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Proximity Gear in Support of the Uss Carl Vinson (CVN-70)
- Match
- award number N0024425P0088 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.
February 11, 2025
Combined synopsis and solicitation
Due February 18, 2025 at 11:00 AM EST. SAM.gov, notice 31aee6482d8b4a6d81462667c3126f3e
February 27, 2025
Award notice, originally combined synopsis and solicitation
Awarded to MES Service Company, LLC Sandy Hook for $71,984. SAM.gov, notice 55bb50a8d47546d8850be131081e3c4b
Points of contact
- Dionte Graysdionte.l.grays.civ@us.navy.mil
- Michael Luumichael.t.luu.civ@us.navy.mil
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