Presolicitation, total small business set-aside, first published as solicitation
FIRE HOSES
N0040625Q0314
Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Rubber and Plastics Hoses and Belting Manufacturing.
Awarded
$24,928.00 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 CNFJ CNRJ COMMAND is soliciting for a firm fixed price supply contract for FIRE HOSES in accordance with solicitation specifications. The posting date of the solicitation is 02/10/2025 with a closing date on 02/21/2025. Complete description in attached solicitation when posted. This requirement is being procured using FAR Part 12 and 13 Procedures.
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 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 provide a quote or receive a Government Award in this procurement at http://www.sam.gov. All questions regarding this solicitation should be submitted to the Purchasing Agent, Ms.Ligaya Payne @ ligaya.payne.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
- LN Curtis & Sons
- UEI
- DDLSADSWN7U7
- CAGE
- 5E720
- Vendor location
- Walnut Creek, CA
- Contract
- N0040625P0328, purchase order
- Obligated
- $24,928.00
- Actions
- 1 between March 20, 2025 and March 20, 2025
- Competition
- Competed Under SAP, 25 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Fire Hoses
- Match
- solicitation number N0040625Q0314 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
- LIGAYA PAYNEligaya.payne.civ@us.navy.mil
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