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Abierto

Combined synopsis and solicitation, total small business set-aside

ABS Approved Aluminum Plates

N0040625QS629

Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Aluminum Sheet, Plate, and Foil Manufacturing.

Awarded

Tech Service Solutions LLC

$94,319.58 obligated so far on USAspending

Description

As published on SAM.gov.

**AMENDMENT 0001 ISSUED TO REMOVE CLIN 0012 AND EXTEND RESPONSE DATE/TIME** This is a COMBINED SYNOPSIS/SOLICITATION for commercial products or commercial services prepared in accordance with the format in subpart 12.6 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 N0040625QS629. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-05 Effective 08/07/2025, 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 331315 and the Small Business Size Standard is 1400 (# OF EMPLOYEES). The Government intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for a supply type contract that meets the specifications outlined in the attached solicitation. The proposed contract action is for commercial supplies for which the Government intends to solicit as 100% Small Business Set-Aside.

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 Brittany Tavassoli by email at brittany.b.tavassoli.civ@us.navy.mil no later than 11 September 2025 on 10:00 AM EDT. Any questions received after this deadline may not be answered.

Required Delivery Date: September 15, 2025 Shipping term shall be FOB Origin. PICKUP FROM CONTRACTOR'S FACILITY TO BE ARRANGED WITH GOVERNMENT POC. 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 Origin, 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 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 EDT on 23 SEPTEMBER 2025. Please email quotes to brittany.b.tavassoli.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. Certs required to be submitted for evaluation purposes: ABS APPROVED MATERIALS ONLY FROM ABS APPROVED MILL W/ MILL CERTS.

DATE OF 5083 ALUMINUM MATERIAL MANUFACTURE MUST BE WITHIN ONE (1) YEAR OF INDICATED END DATE - 12/31/2025. 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 Brittany Tavassoli, brittany.b.tavassoli.civ@us.navy.mil. Quote packages are due by 23 SEPTEMBER 2025 at 2:00 PM EDT.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
UKZDZ3TPMLU1
CAGE
91QC4
Vendor location
Phoenix, AZ
Contract
N0040625PS662, purchase order
Obligated
$94,319.58
Actions
1 between September 30, 2025 and September 30, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Aluminum Plates
Match
solicitation number N0040625QS629 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. September 9, 2025

    Combined synopsis and solicitation

    Due September 12, 2025 at 10:00 AM EDT. SAM.gov, notice e62a8e15221748468bc4ac9584800147

  2. September 20, 2025

    Combined synopsis and solicitation

    Due September 23, 2025 at 2:00 PM EDT. SAM.gov, notice 19b225871d2c45289bbff8f2a78a23d2

Points of contact