# Hex Screws

Canonical: https://abierto.us/opportunities/n5005424q0077

- Solicitation number: N5005424Q0077
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Bay City Marine, Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Mid Atlantic Reg Maint CTR (N50054)
- NAICS: 332510 Hardware Manufacturing
- Product or service code: 5305 Screws
- Set-aside: Total small business set-aside
- County: San Diego County (FIPS 06073). https://abierto.us/counties/san-diego-county-ca-06073
- City: National City. https://abierto.us/cities/national-city-ca-0650398
- First posted: March 11, 2024
- Last posted: March 13, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/d9b1d4d173604bbcbdbeb9c0e474207b/view

## Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.

This combined synopsis/solicitation will be posted to the System for Award Management at https://sam.gov/ and/or Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. The RFQ number is N5005424Q0077.

This solicitation documents and incorporates provisions and clauses in effect though FAC 2024-03 and the DFARS Change notice 20240215. The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified sources capable of providing the Hex Screws that are identified in the attached Statement of Work (SOW). All parts shall be new. No refurbished or used parts will be accepted.

## Award on USAspending

- Recipient: Bay City Marine, Inc. (UEI JN16VPC2PXN4)
- Contract: N5005424P0092, purchase order
- Obligated: $44,064.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number N5005424Q0077 equals the FPDS solicitation identifier; same awarding office N50054 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N5005424P0092_9700_-NONE-_-NONE-/


## Publications

- March 11, 2024: Combined synopsis and solicitation, due March 11, 2024 at 4:15 PM EDT. Notice cb2ec1548dae4601a895a182dbcc34da. https://sam.gov/workspace/contract/opp/cb2ec1548dae4601a895a182dbcc34da/view
- March 13, 2024: Combined synopsis and solicitation, due March 19, 2024 at 9:00 AM EDT. Notice d9b1d4d173604bbcbdbeb9c0e474207b. https://sam.gov/workspace/contract/opp/d9b1d4d173604bbcbdbeb9c0e474207b/view

## Points of contact

- Stephanie Forman, stephanie.forman1@navy.mil, 757-400-0263
- Erin Behrns, erin.m.behrns.civ@us.navy.mil, 7577623346

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n5005424q0077.