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Abierto

Award notice, total small business set-aside, first published as combined synopsis and solicitation

High Heat Tape (1000 Rolls)

N3904025Q0033

Department of the Navy, Portsmouth Naval Shipyard GF. Broadwoven Fabric Mills.

Awarded

United Equipment, Inc.

$82,250.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of December 9, 2024.

This is a combined synopsis/solicitation for non-commercial products or non-commercial services prepared in accordance with the format in 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 N3904025Q0033. This solicitation documents and incorporates provisions and clauses in effect through FAC 2024-05 and DFARS Change Notice 2024-0530. 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 and http://www.acq.osd.mil/dpap/dars/change_notices.html. This solicitation is being issues as a(n): Request For Quotation (RFQ) This acquisition is for:

NSN: lH 4710-01-620-5534 X2 PIPE, 4 INCH SCHEDULE 80, manufactured in accordance with Attachment 1. Total Small Business Set-Aside North American Industry Classification System Code (NAICS): 331210 Pipe (e.g., heavy riveted, lock joint, seamless, welded) made from purchased iron or steel The size standard is:

1000 Employees The Portsmouth Naval Shipyard requests responses from sources capable of providing the following:

0001 PIPE, SML, 4 INCH NSN: lH 4710-01-620-5534 X2 PIPE, 4 INCH SCHEDULE 80, manufactured in accordance with Attachment 1. 0002 DATA REQUIREMENTS Data Requirements for ITEM 0001: Data Item A001 (Material Certification) Data Item A002 (Procedure Approvals) All Data Requirements are to be in accordance with Exhibit A and Attachment 1 to Exhibit A. .

Required Delivery Date/Period of Performance: DOA + 16 Weeks Place of Performance: Portsmouth Naval Shipyard, Kittery, ME 03904 See the 25Q0033 Combined Synopsis document for submission instructions, evaluation criteria, provisions, and clauses applicable to this procurement. This announcement will close at 11:59 PM ET local time on 23rd of December, 2024. Contact Chuck Chase who can be reached by email at charles.e.chase23.civ@us.navy.mil

The contract, on USAspending

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

UEI
CXF7P9AGLJJ5
CAGE
25025
Vendor location
Richmond, VA
Contract
N3904025P0033, purchase order
Obligated
$82,250.00
Actions
3 between February 21, 2025 and May 5, 2026
Competition
Competed Under SAP, 18 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Insulation Tape, Electrical Manufactured Iaw Mil-I-19166c, and Attachment1 (Technical Specifications).
Match
award number N3904025P0033 equals the contract number; 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. December 9, 2024

    Combined synopsis and solicitation

    HX - 4 IN Dia. SCH 80 Pipe

    Due December 23, 2024 at 11:59 PM EST. SAM.gov, notice 1bba0c23f60a44aa956ead428fc59989

  2. March 3, 2025

    Award notice, originally combined synopsis and solicitation

    Awarded to UNITED EQUIPMENT, Inc. Richmond for $82,250. SAM.gov, notice 7bc14b1386ed472997aa6e31fc238b49

Points of contact