Solicitation, total small business set-aside, first published as presolicitation
5330 Fiberglass Gaskets & Ferrules
N0040625Q0091
Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Gasket, Packing, and Sealing Device Manufacturing.
Awarded
$50,762.80 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 FIBROUS GLASS GASKETS & FERRULES in accordance with solicitation specifications. This acquisition will be negotiated on a SMALL BUSINESS SET A SIDE. Interested parties 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 Sam.Gov website: https://www.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
- The Claremont Sales Corp.
- UEI
- VKJKBMHPVNL1
- CAGE
- 52307
- Vendor location
- Durham, CT
- Contract
- N0040625P0086, purchase order
- Obligated
- $50,762.80
- Actions
- 2 between November 27, 2024 and December 4, 2024
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Gasket, Fibrous Glass, Wire-Reinforced Plain, Tape, Spec: Hhp- 31, Type I, Class 2, Size: 1/2 Inch (W) X 1/8 Inch (T) X 20FT (L) (10 Ro)
- Match
- solicitation number N0040625Q0091 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
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