Presolicitation, total small business set-aside, first published as solicitation
Adapters
N0040625Q0120
Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Ship Building and Repairing.
Awarded
$19,140.00 obligated so far on USAspending
Description
As published on SAM.gov.
THIS IS A FIRM FIXED PRICE SUPPLY TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound, in support of Military Sealift Command, is negotiating as a 100% SMALL BUSINESS SET ASIDE FOR THE PROCUREMENT OF ADAPTERS. The anticipated posting date of the solicitation is on or about 12/17/2024 with a closing date on or about 12/20/2024. 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: https://sam.gov/content/home/ NOTE: THE REQUIREMENT WILL HAVE A DISTRIBUTION “D” DRAWING ATTACHED. ALL INTERESTED PARTIES MUST HAVE A CAGE CODE REGISTERED IN THE JOINT CERTIFICATION PROGRAM (JCP) TO BE ELIGIBLE FOR THE DRAWING.
Interested persons may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date, which will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government.
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. Prospective offerors should register themselves on the SAM.Gov website. No telephone or fax requests will be accepted, and no hard-copy solicitation/amendment will be mailed or faxed.
Offerors must also be registered in the System for Awards Management (SAM) in order to receive a Government Award in this procurement at https://sam.gov/content/home All questions regarding this solicitation should be submitted to Taura Helms at email: taura.s.helms.civ@us.navy.mil
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- PC Vision Inc.
- UEI
- LL23G3M997D5
- CAGE
- 1MH24
- Vendor location
- Houston, TX
- Contract
- N0040625P0169, purchase order
- Obligated
- $19,140.00
- Actions
- 1 between February 13, 2025 and February 13, 2025
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Adapter Stright Ors
- Match
- solicitation number N0040625Q0120 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.
January 23, 2025
Solicitation
ADAPTERS
Due January 8, 2025. SAM.gov, notice 37dbe6886b5d41e884cd3f7e782c8b93
January 23, 2025
Solicitation
ADAPTERS
Due January 31, 2025 at 11:00 AM EST. SAM.gov, notice 483c8c664e2e449d96588f5786a17617
January 23, 2025
Presolicitation
Due January 31, 2025 at 11:00 AM EST. SAM.gov, notice 64b0d6c68cba4a758ac4bc4b1aba0519
Points of contact
- Taura Helmstaura.s.helms3@navy.mil
Also open from this buyer
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