Combined synopsis and solicitation
SOLE SOURCE CIRCOR MAJOR OVERHAUL KIT
N0040625QS367
Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Fluid Power Pump and Motor Manufacturing.
Awarded
$99,224.00 obligated so far on USAspending
Description
As published on SAM.gov.
This is a COMBINED SYNOPSIS/SOLICITATION for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, in conjunction with FAR Part 11 and FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
This combined synopsis/solicitation WILL be posted to SAM at https://sam.gov/. The Request for Quotation (RFQ) number is N0040625QS367. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-04 Effective 06/11/2025, and the DFARS Change notice 01/17/2025. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: https://www.acquisition.gov/.
The NAICS CODE is 333996 and the Small Business Size Standard is 1250 (# of employees). The Government intends to solicit and contract with only one source, Appleton Marine Inc., under the authority of FAR 13.106-1(b)(1)(i) on a sole source basis. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government.
The Government will award a contract resulting from this solicitation without discussions to the responsible offeror whose quote, conforming to the solicitation that represents the best value to the Government, price, delivery technical acceptability, past performance, and other factors considered.
QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements to Jennifer Martinez by email at jennifer.a.martinez42.civ@us.navy.mil no later than 2:00 PM PDT on 24 July 2025. Any questions received after this deadline may not be answered.
Line Item:
0001 Description: Major Overhaul Kit // PN: 3222/032R Quantity:
4 Anticipated Delivery Date: 17 September 2025 Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost. System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/. To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF.
Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. An award will be made based on Best Value. Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements in the SOW/specifications. Vendors shall provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC.
Responses to this solicitation are due by 2:00 PM PDT on 25 July 2025. Please email quotes to Jennifer Martinez at jennifer.a.martinez42.civ@us.navy.mil. Quotes shall be valid for sixty (60) days (at minimum). Quote packages shall contain the following information: Official Company Name; Point of contact including name and phone number; and Cage Code number.
Authorized Distributor Letter from Original Equipment Manufacturer See attached solicitation for a list of line item number(s) and items, quantities, and units of measure. Additionally, include a completed copy of the provision at 52.212-3 Alt I, Offeror Representations and Certifications-Commercial Products and Commercial Services, with your quote IF your company does not have the Representations and Certifications completed in SAM.gov. The Point of Contact for this acquisition is Jennifer Martinez, jennifer.a.martinez42.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
- Circor Naval Solutions LLC
- UEI
- KYURG7LRSC89
- CAGE
- 63857
- Vendor location
- Warren, MA
- Contract
- N0040625PS384, purchase order
- Obligated
- $99,224.00
- Actions
- 1 between August 22, 2025 and August 22, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Major Overhaul Kit
- Match
- solicitation number N0040625QS367 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.
July 17, 2025
Combined synopsis and solicitation
Due July 25, 2025 at 5:00 PM EDT. SAM.gov, notice c5023867e7aa424d9defb4521616e27b
Points of contact
- Jennifer Martinezjennifer.a.martinez42.civ@us.navy.mil
- Nicole Eygnornicole.m.eygnor.civ@us.navy.mil
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