Combined synopsis and solicitation, total small business set-aside
Wire Ropes
N5005425Q0036
Department of the Navy, Mid Atlantic Reg Maint CTR. Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
Awarded
Mazzella Lifting Technologies, Inc.
$30,013.94 obligated so far on USAspending
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This one was awarded in 2024
30 like it are open now in overhead traveling crane, hoist, and monorail system manufacturing
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Defense Logistics Agency, DLA Troop Support
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All 30 open in overhead traveling crane, hoist, and monorail system manufacturing
Description
As published on SAM.gov.
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 N5005425Q0036.
This solicitation documents and incorporates provisions and clauses in effect though FAC 2024-07 and the DFARS Change notice 20241010. The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified sources capable of providing the wire ropes that are identified in the attached Statement of Work (SOW). All parts shall be new. No refurbished or used parts will be accepted.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Mazzella Lifting Technologies, Inc.
- UEI
- MNZGEAM8WG31
- CAGE
- 8D826
- Vendor location
- Virginia Beach, VA
- Contract
- N5005425P0017, purchase order
- Obligated
- $30,013.94
- Actions
- 1 between November 29, 2024 and November 29, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Spelter Sockets for the Uss Gunston Hall P/N 2E2-26-20, 2E2-26-21 and 2E2-26-22
- Match
- solicitation number N5005425Q0036 equals the FPDS solicitation identifier; same awarding office N50054 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
November 14, 2024
Combined synopsis and solicitation
Due November 21, 2024 at 12:15 PM EST. SAM.gov, notice 9965e34e87cf461893efa798805bf2f3
Points of contact
- Stephanie Formanstephanie.forman1@navy.mil757-400-0263
- Erica Crandallerica.c.crandall.civ@us.navy.mil4000779