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Abierto

Combined synopsis and solicitation, total small business set-aside

Special X2 Nuts

N3904024Q0070

Department of the Navy, Portsmouth Naval Shipyard GF. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.

Awarded

Irwin Automation Inc.

$108,906.00 obligated so far on USAspending

Description

As published on SAM.gov.

This is a COMBINED SYNOPSIS/SOLICITATION for non-commercial products under Simplified Acquisition Procedures prepared in accordance with the format in FAR subpart 13.105, 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 SHALL be posted on SAM.gov.

The Request for Quotation (RFQ) number is N3904024Q0070. This solicitation documents and incorporates provisions and clauses in effect through FAC 2024-02 and DFARS Change 12/22/2023. 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 these addresses: https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/dfars http://www.acq.osd.mil/dpap/dars/change_notices.html.

The NAICS code is 332722 and the Small Business Standard is 600 (# of employees). This is a 100% Small Business Set-Aside solicitation. The Portsmouth Naval Shipyard requests responses from sources capable of providing the following:

0001 NUTS, HEX, NICKEL-COPPER, SELF-LOCKING, SPECIAL NSN:

1H 5310-01-311-9729 X2 SPECIAL CHARACTERISTICS: 1.000”-08UNJC-3B, NAVSEA DRAWING 820-4530015, LEVEL 1, to be manufactured in accordance with the specifications, drawing(s) and IRPOD included in Attachment 1, attached to this notice.

0002 DATA REQUIREMENTS Data Requirements for ITEM 0001: Data Item A001 (Material Certification) & Data Item A002 (Procedure Approval) Data requirements shall be in full accordance with the Exhibit A and Attachment 1 to Exhibit A documents, attached to this notice.

Required Delivery Date: 9/14/2024. Please see the attached 24Q0070 Combined Synopsis document for all submission instructions, evaluation criteria, provisions, and clauses applicable to this procurement. See Attachment 1, Exhibit A, and Attachment 1 to Exhibit A for all technical specifications and requirements. This announcement will close at 6:00 PM ET local time on 1st of March, 2024. Contact Tom Fuller who can be reached by email thomas.g.fuller17.civ@us.navy.mil

END OF COMBINED SYNOPSIS/SOLICITATION

The contract, on USAspending

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

UEI
MLRGP28FEQ41
CAGE
7H803
Vendor location
Greensburg, PA
Contract
N3904024P0070, purchase order
Obligated
$108,906.00
Actions
1 between April 16, 2024 and April 16, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Nuts, Hex, Self-Locking, Special
Match
solicitation number N3904024Q0070 equals the FPDS solicitation identifier; same awarding office N39040 (high confidence)

Publications

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

  1. February 5, 2024

    Combined synopsis and solicitation

    Due March 1, 2024 at 6:00 PM EST. SAM.gov, notice e896d5f2abb94cb7bd9b823120f964e8

Points of contact