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Combined synopsis and solicitation, total small business set-aside

Roxtec Blocks, Plates and Wedges- Sealing Components

N0042124Q0267

Department of the Navy, Naval Air Warfare Center Air Div. Gasket, Packing, and Sealing Device Manufacturing.

Awarded

Vprime Tech Inc.

$96,997.60 obligated so far on USAspending

Description

As published on SAM.gov.

Solicitation N0042124Q0267 is issued as a brand name procurement. This solicitation is reserved for small business respondents only. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a brand name basis for Roxtec Blocks, under the authority implemented by Federal Acquisition Regulation (FAR) Part 12, FAR Part 13, and FAR Part 52.219-6.

This is a firm fixed-price procurement, therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability. This is a brand name purchase, no substitues will be accepted at this time. You must quote enough technical information to evaluate your quote. Your quote will only be evaluated on the information you submit. Your quote must be received before 5:00 pm on 23 May 2024 in order to be considered.

Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quote. If two or more quotes are equal the award shall be made by drawing of lot limited to valid quotes. The drawing shall be witnessed by 3 persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing. For information contact:

Cathleen Emmart, EMAIL: cathleen.m.emmart.civ@us.navy.mil;

Office: 240-256-4016 Please provide the following information with your response.

(1) FOB:

(2) Shipping Cost:

(3) Total Quote Price:

(4) Tax ID

(5) UEID

(6) Cage Code:

You must be registered in System for Award Management (Sam.Gov) (7) Business Size: Small Business Yes or No (8) GSA or SEWP Contract # if applicable:

(9) Estimated delivery time after issuance of purchase order

(10) Published Price list. *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR

MUST BE TAA COMPLIANT**

The contract, on USAspending

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

UEI
GMWNJZBJ7JA6
CAGE
8VZQ8
Vendor location
Houston, TX
Contract
N0042124P0309, purchase order
Obligated
$96,997.60
Actions
1 between June 17, 2024 and June 17, 2024
Competition
Competed Under SAP, 14 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
RM-20, 20MM RM Module
Match
solicitation number N0042124Q0267 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)

Publications

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

  1. May 16, 2024

    Combined synopsis and solicitation

    Due May 23, 2024 at 5:00 PM EDT. SAM.gov, notice 6ad29b65864b4bf5a825bbea3b900b3e

  2. May 29, 2024

    Combined synopsis and solicitation

    Due June 3, 2024 at 5:00 PM EDT. SAM.gov, notice 29d4011b7a724cd98cca7204c5be8ee4

  3. May 29, 2024

    Combined synopsis and solicitation

    Due June 3, 2024 at 5:00 PM EDT. SAM.gov, notice 79a815b895554b059943d7f824958502

Points of contact