Solicitation, total small business set-aside, first published as presolicitation
2040 AFT COVER
N0040624Q0280
Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Boat Building.
Awarded
$58,000.25 obligated so far on USAspending
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This one was awarded in 2024
19 like it are open now in boat building
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Description
As published on SAM.gov.
EMAIL QUESTIONS TO:
LIGAYA.PAYNE.CIV@US.NAVY.MIL BRAND NAME: This acquisition will be negotiated on a BRAND NAME with ENTWISTLE COMPANY, per FAR 6.302-1 utilizing FAR Parts 12 and 13, Commercial and Simplified Acquisition Procedure. AUTHORIZED SMALL BUSINESS DISTRIBUTORS may identify their interest and capability to respond to the requirement or submit proposals prior to the offer due date, which will be considered solely for the purpose of determining whether to conduct a competitive procurement.
A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. Award of firm-fixed price supply type contract is anticipated. The required delivery date is 30 DAYS ARO.
It is anticipated that the solicitation will be posted to the Beta.Sam website on or about 18 JANUARY 2024 with quotes due on or about 29 JANUARY 2024. Prospective offerors are responsible for downloading their own copy of the solicitation from the Beta.Sam.Gov website and for frequently monitoring the site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. Please submit quotes to my email.
PLEASE SEE ATTACHED SOLICITATION FOR REQUIREMENTS & SPECIFICATIONS, APPLICABLE CLAUSES & PROVISIONS, SHIPPING AND INVOICING INFORMATION. “Teleworking until further notice and will not have access to work phone or voicemail” “Please communicate via email during working hours until further notice”
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- The Entwistle Company LLC
- UEI
- JRUCKDSNXKD5
- CAGE
- 20722
- Vendor location
- Hudson, MA
- Contract
- N0040624P0291, purchase order
- Obligated
- $58,000.25
- Actions
- 2 between February 28, 2024 and August 8, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Spindle
- Match
- solicitation number N0040624Q0280 equals the FPDS solicitation identifier; same awarding office N00406 (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.
Points of contact
- LIGAYA PAYNEligaya.payne.civ@us.navy.mil