Solicitation, first published as presolicitation
Picture Frames
N66001-24-Q-6141
Department of the Navy, NIWC Pacific. All Other Miscellaneous Manufacturing.
Awarded
$379,312.50 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
This enclosure is an addendum to FAR provision 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services, which applies to this acquisition. Competitive quotes are being requested under Request for Quote (RFQ) Number N66001- 24-Q-6141. The North American Industry Classification System (NAICS) code applicable to this acquisition is 339999, All Other Miscellaneous Manufacturing and the small business size standard is 550 employees. This procurement is a Small Business Set- Aside.
Only quotes submitted by Small Business Concerns will be accepted by the Government. Any quote that is submitted by a non-Small Business Concern will not be considered for award. DESCRIPTION OF REQUIREMENTS The Government is seeking to acquire picture frames and mats for certificates and photography in support of the NIWC Pacific Awards Program. To be considered acceptable and eligible for award, quotes must provide all of the items and quantities listed below.
The Government will not consider quotes or offers for partial items or quantities. Anticipated contract line items are provided in Attachment 3, Pricing Worksheet. The Government anticipates this effort to be a Firm Fixed Price (FFP) type single award contract. Solicitation phase has been extended to March 2, 2024
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Art Line Wholesalers, Inc.
- UEI
- KEDHVJEFSQV4
- CAGE
- 0Y4G3
- Vendor location
- Hicksville, NY
- Contract
- N6600124P6141, purchase order
- Obligated
- $379,312.50
- Actions
- 3 between May 28, 2024 and March 31, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Award Frames and Mats
- Match
- solicitation number N6600124Q6141 equals the FPDS solicitation identifier; same awarding office N66001 (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
- Andrew Cornwell, Contract Specialistandrew.d.cornwell.civ@us.navy.mil6195532556
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