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
$99,894.00 obligated so far on USAspending
Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities
This one was awarded in 2024
25 like it are open now in totalizing fluid meter and counting device manufacturing
- OHMMETER
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSDVOSBNAICS 334514Anywhere in the USSPE7M127T1369Closes tomorrowNov 2 - TEST SET,INTERFACE
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 334514Anywhere in the USSPE7M127T1308Closes tomorrowNov 2 - AMMETER
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 334514Anywhere in the USSPE7M127T1341Closes tomorrowNov 2
All 25 open in totalizing fluid meter and counting device manufacturing
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.
- Recipient
- Reel Power Industrial Inc.
- 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)
- 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
- Wilfredo Gervaciowilfredo.j.gervacio.civ@us.navy.mil