# 9515 Floor Plate, Diamond Pattern, Cres 316L ASTM A793

Canonical: https://abierto.us/opportunities/n0040624q0384

- Solicitation number: N0040624Q0384
- Notice type: Solicitation
- Status: Awarded to GFG Supply Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP FLT Log CTR Puget Sound (N00406)
- NAICS: 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- Product or service code: 9515 Plate, Sheet, Strip, Foil, and Leaf
- Set-aside: Total small business set-aside
- County: Sumter County (FIPS 12119). https://abierto.us/counties/sumter-county-fl-12119
- City: The Villages. https://abierto.us/cities/the-villages-fl-1271625
- First posted: March 4, 2024
- Last posted: March 6, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/9f84c849b2334f67bb738e5f172cc0ef/view

## Description

**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

## Award on USAspending

- Recipient: GFG Supply Inc. (UEI RARKBLAXHH37)
- Contract: N0040624P0354, purchase order
- Obligated: $14,880.00
- Competition: Competed Under SAP, 7 offers received
- Link: solicitation number N0040624Q0384 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0040624P0354_9700_-NONE-_-NONE-/


## Publications

- March 4, 2024: Solicitation, due March 12, 2024 at 3:00 PM EDT. Notice 9e36c2c033ff44098a64cb6c4741ac45. https://sam.gov/workspace/contract/opp/9e36c2c033ff44098a64cb6c4741ac45/view
- March 4, 2024: Presolicitation, due March 14, 2024 at 3:00 PM EDT. Notice ccd7a1d6df324a9c9cbd6ea59caab403. https://sam.gov/workspace/contract/opp/ccd7a1d6df324a9c9cbd6ea59caab403/view
- March 6, 2024: Solicitation, due March 14, 2024 at 3:00 PM EDT. Notice 9f84c849b2334f67bb738e5f172cc0ef. https://sam.gov/workspace/contract/opp/9f84c849b2334f67bb738e5f172cc0ef/view

## Points of contact

- Wilfredo Gervacio, wilfredo.j.gervacio.civ@us.navy.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0040624q0384.