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Award notice, total small business set-aside, first published as presolicitation

Wiper Ring Assembly

N0025324Q0081

Department of the Navy, Naval Undersea Warfare Center. Gasket, Packing, and Sealing Device Manufacturing.

Awarded

E W Yost Company

$259,940.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of January 15, 2025.

N0025324Q0081 Amendment 0004 (1/15/2025) SIGNATURE REQUIRED.

N0025324Q0081 Extension Amendment 0003 (1/8/2025) SIGNATURE REQUIRED.

N0025324Q0081 Amendment 0002 (12/19/2024) SIGNATURE REQUIRED.

N0025324Q0081 Extension Amendment 0001 (12/16/2024) SIGNATURE REQUIRED.

Naval Undersea Warfare Center Division (NUWC) Keyport is soliciting for Wiper Ring Assembly in accordance with (IAW) drawing 2064216 Revision L and Statement of Work (SOW) for a total of ten (10) each First Article Units, 1,000 production units, and two (2) option years of 720 units each. This requirement is being issued as a synopsis for non-commercial items in accordance with FAR 13.1, as supplemented with additional information included in the attached solicitation.

This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is N/A. The solicitation, issued as request for quotation (RFQ) N0025324Q0081, is attached to this announcement. The proposed contract is 100% set aside for small business concerns. Applicable North American Industry Classification System (NAICS) code for this requirement is 339991 and has a size standard of 600 employees.

Offerors are required to provide FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be filled out in its entirety and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions and offers should be submitted via e-mail to:

brook.m.smith.civ@us.navy.mil. No paper copies will be accepted. Only digital copies sent via email will be accepted. Failure to complete all representations and certifications found within the solicitation and respond to this RFQ with associated amendments, if applicable, prior to the closing date and time established may render an offer non-responsive and result in rejection. Company quote forms will NOT be accepted. All details regarding the vendor offer shall be documented in the RFQ.

The government terms and conditions (T&C’s) listed in this solicitation are required by law through the Federal Acquisition Regulations (FAR) and the Department of Defense FAR Supplement (DFAR). It is preferred that company T&C’s not be included with your quote submittal as many company T&C’s are inconsistent with federal law and unenforceable.

Drawings referenced in the solicitation are restricted by the Arms Export Act and are ONLY available to vendors/contractors appointed data custodian that are registered with Defense Logistics Information Services (DLIS) Joint Certification Program (JCP). Vendors/Contractors that are not registered with DLIS JCP can obtain registration information at https://www.dla.mil/Logistics-Operations/Services/JCP/SpecificDD2345Instructions/. Restricted drawings and technical information are available through SAM.gov.

Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the solicitation. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://acquisition.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.

The offeror must have a current registration and completed representations and certifications in the System for Award Management (SAM) at website https://sam.gov/ a federal government owned website.

The contract, on USAspending

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

UEI
THTDK7DB6A81
CAGE
8H739
Vendor location
Blue Bell, PA
Contract
N0025325P0005, purchase order
Obligated
$259,940.00, potential $377,300
Actions
3 between April 8, 2025 and May 28, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Wiper Ring Assembly - Production Lot
Match
award number N0025325P0005 equals the contract number; same awarding office N00253 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. October 17, 2024

    Presolicitation

    Due November 1, 2024 at 4:00 PM EDT. SAM.gov, notice aad85ffcb3754bd5aa3e9997b653f8d1

  2. December 2, 2024

    Combined synopsis and solicitation, originally presolicitation

    Due December 17, 2024 at 4:00 PM EST. SAM.gov, notice 218553c97e1b407fa8c83a7bf2a1f50a

  3. December 16, 2024

    Combined synopsis and solicitation

    Due January 8, 2025 at 8:00 PM EST. SAM.gov, notice ca854b042ead4ba8bd86ae49afaa30ad

  4. December 19, 2024

    Combined synopsis and solicitation

    Due January 8, 2025 at 8:00 PM EST. SAM.gov, notice 562d83cbab834deeb80c85fe84c998a4

  5. January 8, 2025

    Combined synopsis and solicitation

    Due January 16, 2025 at 8:00 PM EST. SAM.gov, notice e2ac4bdd7e2f4234b4ded37fdd7f43b2

  6. January 15, 2025

    Combined synopsis and solicitation

    Due January 16, 2025 at 8:00 PM EST. SAM.gov, notice 8e894c29a0004c41b5618eb9c88662e2

  7. April 10, 2025

    Award notice, originally combined synopsis and solicitation

    Awarded to E W YOST COMPANY Blue Bell for $377,300. SAM.gov, notice 0cfc6d7c60b845ebab573ec6d85c479a

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