Skip to content
Abierto

Presolicitation

N66001-24-Q-6235 - Notice of Intent to Award Sole Source Order to TEXAS TOOLMAKERS INC.

N66001-24-Q-6235

Department of the Navy, NIWC Pacific. Machine Shops.

Awarded

Texas Toolmakers, Inc.

$151,256.00 obligated so far on USAspending

Description

As published on SAM.gov.

This synopsis is hereby issued in accordance with FAR Part 5.201. The purpose of this synopsis is to announce the Department of the Navy, Naval Information Warfare Center (NIWC) Pacific's intent to award a Firm-Fixed-Price purchase order on a noncompetitive basis to TEXAS TOOLMAKERS INC. Unique Entity ID CEKKYXHE2F84, CAGE Code 4P738, of 11411 E Coker Loop, San Antonio, Texas 78216-2810, United States This requirement is for the procurement of machine fabrication for 29 custom drawings.

L/IDrawing NumberDescriptionQTY 10312321Tube - Hotel Bottle1 20312322-1Endcap Hotel1 30312322-2Endcap Hotel1 40312322-3Endcap Hotel1 50312324Retaining Ring - Hotel2 60312331Tube - ACDC Bottle4 70312332-2Endcap ACDC Bottle3 80312332-3Endcap ACDC Bottle3 90312334Retaining Ring - ACDC Bottle6 100312341Tube - C2 Bottle1 110312342-2Endcap C21 120312342-3Endcap C21 130312344Retaining Ring - C2 Bottle2 140312351Tube - Sensor Bottle1 150312352-2Endcap Sensor1 160312352-3Endcap Sensor1 170312354Retaining Ring - Sensor Bottle2 180312361Tube - Camera Bottle1 190312362-2Endcap Camera1 200312362-3Endcap Camera1 210312364Retaining Ring - Camera Bottle2 220312371Tube - Ballast Bottle1 230312372-2Endcap Ballast1 240312372-3Endcap Ballast1 250312374Retaining Ring - Ballast Bottle2 260312391Tube - SAFECAP I/F Bottle1 270312392-2Endcap SAFECAP I/F1 280312392-3Endcap SAFECAP I/F1 290312394Retaining Ring - SAFECAP I/F Bottle2 The Government intends to negotiate solely with TEXAS TOOLMAKERS, INC. under the authority of FAR 13.106-1(b), only one source capable of meeting the Government's requirement.

FAR Part 13, Simplified Acquisition Procedures and FAR part 12 Acquisition of Commercial items, applies. However, all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. A copy of the Request for Quote will be made available upon request. The applicable NAICS Code is 332710 – Machine Shops and the size standard is 500 employees.

Comments, questions or concerns regarding this notice may be submitted via e-mail ONLY to martin.d.mejia.civ@us.navy.mil by 10 June 2024, 2PM Pacific Time. All responses received by this date may be considered by the Government for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this requirement based upon responses to this notice is solely within the discretion of the Government.

All responding vendors must be registered to the System for Award Management (SAM). Information can be found at https://www.sam.gov. Complete SAM registration means a registered UEID and CAGE Code.

The contract, on USAspending

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

UEI
CEKKYXHE2F84
CAGE
4P738
Vendor location
San Antonio, TX
Contract
N6600124P6235, purchase order
Obligated
$151,256.00
Actions
1 between June 11, 2024 and June 11, 2024
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Fabrication of Parts in Accordance with Custom Drawings.
Match
solicitation number N6600124Q6235 equals the FPDS solicitation identifier; same awarding office N66001 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 5, 2024

    Presolicitation

    Due June 10, 2024 at 5:00 PM EDT. SAM.gov, notice cce68c68da9648dba3ad92803e49ce43

Points of contact