# 4010 WIRE ROPE

Canonical: https://abierto.us/opportunities/n0040625q0201

- Solicitation number: N0040625Q0201
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to KNM Industries, Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP FLT Log CTR Puget Sound (N00406)
- NAICS: 332618 Other Fabricated Wire Product Manufacturing
- Product or service code: 4010 Chain and Wire Rope
- Set-aside: Total small business set-aside
- County: Cook County (FIPS 17031). https://abierto.us/counties/cook-county-il-17031
- City: Norridge. https://abierto.us/cities/norridge-il-1753377
- First posted: December 19, 2024
- Last posted: December 20, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/5f6c02f2bd2244a1b0523eba7054024e/view

## Description

**EMAIL QUESTIONS TO:**

ANNAROSE.M.FULTON.CIV@US.NAVY.MIL COMPETITIVE. Fleet Logistics Center Puget Sound will be soliciting for WIRE ROPE 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 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. 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.

## Award on USAspending

- Recipient: KNM Industries, Inc. (UEI X7Z1WM4QYMB4)
- Contract: N0040625P0213, purchase order
- Obligated: $18,505.00
- Competition: Competed Under SAP, 17 offers received
- Link: solicitation number N0040625Q0201 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0040625P0213_9700_-NONE-_-NONE-/


## Publications

- December 19, 2024: Presolicitation, due January 7, 2025 at 3:00 PM EST. Notice 928d8688101e4d7b98743505e68965c3. https://sam.gov/workspace/contract/opp/928d8688101e4d7b98743505e68965c3/view
- December 20, 2024: Solicitation, due January 7, 2025 at 3:00 PM EST. Notice 5f6c02f2bd2244a1b0523eba7054024e. https://sam.gov/workspace/contract/opp/5f6c02f2bd2244a1b0523eba7054024e/view

## Points of contact

- Anna Rose Fulton, annarose.m.fulton.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/n0040625q0201.