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Abierto

Solicitation, total small business set-aside, first published as presolicitation

4940 Pay-Out/Take-Up Machine

N0040624Q0281

Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Totalizing Fluid Meter and Counting Device Manufacturing.

Awarded

Reel Power Industrial Inc.

$99,894.00 obligated so far on USAspending

Description

As published on SAM.gov.

EMAIL QUESTIONS TO:

WILFREDO.J.GERVACIO.CIV@US.NAVY.MIL COMPETITIVE. Fleet Logistics Center Puget Sound will be soliciting for PAY-OUT/TAKE UP MACHINE in accordance with solicitation specifications. This acquisition will be negotiated on a SMALL BUSINESS SET A SIDE. Interested persons may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date. A determination to compete this action based upon responses received to this notice is solely within the discretion of the Government. Terms will be FOB:

ORIGIN BY FACT-SP (NOLSC): to U.S. NAVAL BASE YOKOSUKA JAPAN A Firm-Fixed Price, Supply type contract will be awarded in accordance with FAR parts 12 and 13, Commercial and Simplified Acquisition Procedures. The required delivery date is 30 DAYS ARO All responsible sources may submit a proposal which shall be considered by FLCPS. This solicitation and any subsequent amendments will be posted to the BetaSam website: https://www.beta.sam.gov.

Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. No telephone or fax requests will be accepted, and no hard-copy solicitation/amendment will be mailed or faxed.

PLEASE SEE ATTCHED SOLICITATION FOR REQUIREMENTS & SPECIFICATIONS, APPLICABLE CLAUSES & PROVISIONS, SHIPPING AND INVOICING INFORMATION Emailed completed solicitations are acceptable. Teleworking until further notice and will not have access to work phone or voicemail Please communicate via email or call via “MS Teams” 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.

UEI
DCPYDFHFD683
CAGE
79649
Vendor location
Oklahoma City, OK
Contract
N0040624P0229, purchase order
Obligated
$99,894.00
Actions
2 between January 31, 2024 and January 31, 2024
Competition
Competed Under SAP, 16 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Pay-Out/Take-Up Machine Reel-O-Matic P/N: RS84-001 with Modification of Drive Arm Shaft Model RS84-001 Stationary Shafted Pay-Out/Take-Up Machine for Reels Up to 84"DIA. X Up to 60" X Up to 15K LBS.0 to 5 RPM Ref: SO82919, Mfr. Reel Power Industrial
Match
solicitation number N0040624Q0281 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)

Publications

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

  1. January 17, 2024

    Presolicitation

    Due January 18, 2024 at 3:00 PM EST. SAM.gov, notice c36d5695bbb0467e8bac93d7729d34d1

  2. January 18, 2024

    Solicitation, originally presolicitation

    Due January 30, 2024 at 3:00 PM EST. SAM.gov, notice b38b9576a4734585881f08d9181ad95f

Points of contact