Solicitation, total small business set-aside
9515 Floor Plate, Diamond Pattern, Cres 316L ASTM A793
N0040624Q0384
Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Iron and Steel Mills and Ferroalloy Manufacturing.
Awarded
$14,880.00 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 DIAMOND PATTERN FLOOR PLATES 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 SASEBO 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
- GFG Supply Inc.
- UEI
- RARKBLAXHH37
- CAGE
- 4SQX6
- Vendor location
- The Villages, FL
- Contract
- N0040624P0354, purchase order
- Obligated
- $14,880.00
- Actions
- 1 between March 21, 2024 and March 21, 2024
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Floor Plate, Diamond Plate, 1/8 Inch Thick, Pattern B, Cres 316L, Astm A793 Size: 4 Foot Width X 8 Foot Length, Deck Coverings.
- Match
- solicitation number N0040624Q0384 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.
March 4, 2024
Solicitation, originally presolicitation
Due March 12, 2024 at 3:00 PM EDT. SAM.gov, notice 9e36c2c033ff44098a64cb6c4741ac45
March 4, 2024
Presolicitation
Due March 14, 2024 at 3:00 PM EDT. SAM.gov, notice ccd7a1d6df324a9c9cbd6ea59caab403
March 6, 2024
Solicitation
Due March 14, 2024 at 3:00 PM EDT. SAM.gov, notice 9f84c849b2334f67bb738e5f172cc0ef
Points of contact
- Wilfredo Gervaciowilfredo.j.gervacio.civ@us.navy.mil
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