Combined synopsis and solicitation, first published as presolicitation
MCAS CHERRY POINT HOIST BRACKET FABRICATION
N6426724Q0074
Department of the Navy, Naval Surface Warfare Center. Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
Awarded
$33,758.45 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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All 30 open in overhead traveling crane, hoist, and monorail system manufacturing
Description
As published on SAM.gov.
This is a solicitation for noncommercial items prepared in accordance with the FAR part 13. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is all or none requirement and partial quotes will be deemed unresponsive and will not be evaluated.
The Government will award on a single purchase order to the responsible Offeror whose offer conforms to the requirements as stated in the Solicitation and is most advantageous to the Government based on the criteria listed in Section L and Section M of the solicitation. Offerors must be registered in SAM and all responsible sources may submit a quotation which, if timely received will be considered by the Agency, Quotes are due no later than the response date in the posting.
Responses/offers shall be submitted electronically, PDF or MS Word Format to remy.s.oshiro.civ@us.navy.mil. Any amendment(s) issued to this Request for Quote (RFQ) will be published on this website. Therefore, it is the offerors responsibility to visit this website frequently for updates on this procurement. No telephone requests. All request must include company name, address, POC name, telephone number, cage code, TAX ID number, Business size, county and DUNS number.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Norwood Enterprises Inc.
- UEI
- F9RDVYE2TUB5
- CAGE
- 68526
- Vendor location
- Pensacola, FL
- Contract
- N6426724P0074, purchase order
- Obligated
- $33,758.45
- Actions
- 1 between May 10, 2024 and May 10, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Post Angle Bracket, 3B3 B 6 316SS
- Match
- solicitation number N6426724Q0074 equals the FPDS solicitation identifier; same awarding office N64267 (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.
Points of contact
- ELIZABETH GRONCKIelizabeth.groncki.civ@us.navy.mil9513934354