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Combined synopsis and solicitation, total small business set-aside

Small Business Set Aside for Primary Air Supply Packs (PASP) Build Kits Per Attachments. Request Access to the drawings through SAM. Provide your Cage code when requesting drawings access in SAM

N61331-25-T-JK15

Department of the Navy, Naval Surface Warfare Center. Machine Shops.

View on SAM.govMarkdown

Awarded

David Perkins Enterprises, Inc.

$80,000.00 obligated so far on USAspending

Description

As published on SAM.gov.

This procurement is a Small Business Set Aside. Email quotes to jamell.l.kilgore.civ@us.navy.mil on or before the closing date and time of Monday 24 March 2025 11am Central Time. The Government will not accept late quotes. Provide cage code and Lead time on your quote. Be able to invoice through Wide Area Workflow (WAWF). IF shipping is not included in the price please include a line item for shipping. See teh attached Statement of Work, CDRL, Drawings, and Clauses. Review all attachments .

Request access to the drawings through SAM. Provide your Cage Code when requesting drawings access in SAM. Hardware Deliverables Item Part Number Qty Date Due PASP Build Kits 6314758 10 60 DAC Email subject line must include Solicitation Number and vendor name at beginning of subject line. See attached documents for the product description and quantity Award will be based on the best value of the government considering pricing, delivery, quality and past performance.

Email quotes to jamell.l.kilgore.civ@us.navy.mil on or before the closing date of 24 March 2025 11am Central Time Provide quote on your companies letterhead The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide CAGE code and Lead time on your quote. Vendor must be able to invoice through Wide Area Workflow (WAWF). The Terms are NET 30 Days If shipping is not included in the price, include a line item for shipping.

Vendors must ensure that they have received a response on or before the closing date and time after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact, ** Review All Attachments Posted Prior to Submission of Quote **

The contract, on USAspending

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

Recipient
David Perkins Enterprises, Inc.
UEI
V8KLMFRMDHX8
CAGE
1J0J6
Vendor location
Panama City, FL
Contract
N6133125P0080, purchase order
Obligated
$80,000.00
Actions
1 between March 24, 2025 and March 24, 2025
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Primary Air Supply Pack (Pasp) Build Kits Fabrication and Assembly Support
Match
solicitation number N6133125TJK15 equals the FPDS solicitation identifier; same awarding office N61331 (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.

  1. March 17, 2025

    Combined synopsis and solicitation

    Due March 24, 2025 at 12:00 PM EDT. SAM.gov, notice 962edba9b3c24d32be0e6cb8711a8076

Points of contact

Also open from this buyer