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Abierto

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

5305 MIL-SPEC Fasteners (Screws, Nuts & Washers)

N0040625Q0066

Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.

Awarded

Askew Industrial Corporation

$49,374.00 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 MIL-SPEC FASTENERS (SCREWS, NUTS & WASHERS) 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. 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. Emailed completed solicitations are acceptable.

PLEASE SEE ATTCHED SOLICITATION FOR REQUIREMENTS & SPECIFICATIONS, APPLICABLE CLAUSES & PROVISIONS, SHIPPING AND INVOICING INFORMATION. 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
KATZHMD3P8B1
CAGE
5A195
Vendor location
Santa Fe Springs, CA
Contract
N0040625P0075, purchase order
Obligated
$49,374.00
Actions
1 between November 20, 2024 and November 20, 2024
Competition
Competed Under SAP, 7 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Screw, Cap, Hex Head, Spec: Mil-Dtl-1222 Type-I Mod, Size: 5/8 Inch-11unc-2a X 2-1/4 Inch Length, Material: Sae-Ams-5664, Inconel 718 (Uns: N07718), No Locking Element, No Coating
Match
solicitation number N0040625Q0066 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. October 30, 2024

    Presolicitation

    Due November 8, 2024 at 3:00 PM EST. SAM.gov, notice 8d32111b9f444b7292aea1d1a837065f

  2. October 31, 2024

    Solicitation, originally presolicitation

    Due November 8, 2024 at 3:00 PM EST. SAM.gov, notice f559d8c694384fcead89dbb2ae57bc85

Points of contact