Combined synopsis and solicitation, first published as presolicitation
Hoist Brackets
N6426725Q4065
Department of the Navy, Naval Surface Warfare Center. Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
Awarded
$59,868.83 obligated so far on USAspending
Description
As published on SAM.gov.
This is a solicitation for noncommercial items prepared in accordance with FAR part 13. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Naval Surface Warfare Center (NSWC) Corona Division requires Stainless Steel Hoist Brackets. The North American Industry Classification System (NAICS) Code is 333923. The anticipated contract type is FirmFixed-Price.
The Naval Surface Warfare Center (NSWC) Corona Division intends to use other than full and open competition to award a sole source Firm Fixed Price (FFP) contract to Mercury Machining Company. This is an 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. Interested parties may identify their interest and capability to respond to the requirement, or by submitting capability statements. This notice of interest is not a request for competitive quotes.
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 email address in the posting. Any amendment(s) issued to this Request for Quote (RFQ) will be published on this website. Therefore, it is the Offerers responsibility to visit this website frequently for updates on this procurement. No telephone requests.
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
- N6426725P4065, purchase order
- Obligated
- $59,868.83
- Actions
- 2 between May 6, 2025 and May 9, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- B-007
- Match
- solicitation number N6426725Q4065 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.
February 14, 2025
Presolicitation
Due February 21, 2025 at 8:00 PM EST. SAM.gov, notice f4447365a8074f199dba73d79bef6688
February 18, 2025
Presolicitation
Due February 21, 2025 at 8:00 PM EST. SAM.gov, notice 0f7ff78ffb304f65b6966dc270d17fa6
April 9, 2025
Combined synopsis and solicitation
Due April 14, 2025 at 8:00 PM EDT. SAM.gov, notice 1812312a26954df593f52ae1ef2ee7e5
Points of contact
- Colin Dwyercolin.dwyer.civ@us.navy.mil
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