# PLASMA TUG LINE

Canonical: https://abierto.us/opportunities/n0040624q0317

- Solicitation number: N0040624Q0317
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to Frontier Market Solutions LLC
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP FLT Log CTR Puget Sound (N00406)
- NAICS: 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- Product or service code: 4020 Fiber Rope, Cordage, and Twine
- Set-aside: Total small business set-aside
- Place of performance: Bremerton, Washington
- County: Kitsap County (FIPS 53035). https://abierto.us/counties/kitsap-county-wa-53035
- City: Bremerton. https://abierto.us/cities/bremerton-wa-5307695
- First posted: February 1, 2024
- Last posted: February 2, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/aa1c542f91fb4097974b1d2306026cf5/view

## Description

NAVSUP Fleet Logistics Center Puget Sound, in support of CNRNW Port Ops is negotiating for a firm fixed price supply type contract to provide PLASMA TUG LINES. The anticipated posting date of the solicitation is on or about 2 Feb 2024 with a closing date on or about 8 Feb 2024. Anticipated delivery is 60 DAYS ARO or earlier. Complete description in attached solicitation when posted. Requirement is being procured using FAR Part 12 and 13 Procedures.

This solicitation and any subsequent amendments will be posted on the SAM.gov website. 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 or amendment will be mailed or faxed.

Offerors must also be registered in the System for Awards Management (SAM) in order to participate in this procurement at https://www.sam.gov. Solicitation questions should be submitted to the Purchasing Agent, Danny Cortez at danny.cortez.civ@us.navy.mi

## Award on USAspending

- Recipient: Frontier Market Solutions LLC (UEI TMDTLYBEU463)
- Contract: N0040624P0252, purchase order
- Obligated: $22,774.00
- Competition: Competed Under SAP, 16 offers received
- Link: solicitation number N0040624Q0317 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0040624P0252_9700_-NONE-_-NONE-/


## Publications

- February 1, 2024: Presolicitation, due February 8, 2024 at 3:00 PM EST. Notice 3a394e55259a426d8596a577cf71d504. https://sam.gov/workspace/contract/opp/3a394e55259a426d8596a577cf71d504/view
- February 2, 2024: Solicitation, due February 8, 2024 at 3:00 PM EST. Notice aa1c542f91fb4097974b1d2306026cf5. https://sam.gov/workspace/contract/opp/aa1c542f91fb4097974b1d2306026cf5/view

## Points of contact

- Danny Cortez, danny.cortez.civ@us.navy.mil
- Kim L Gripp, kim.l.gripp.civ@us.navy.mil

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0040624q0317.