Combined synopsis and solicitation, total small business set-aside
Toughmet Rods
N6660425Q0073
Department of the Navy, NUWC Div Newport. All Other Miscellaneous Fabricated Metal Product Manufacturing.
Awarded
$0.00 obligated so far on USAspending
Description
As published on SAM.gov.
Amendment 001: The purpose of this amendment is to post Questions and answers. Q1) Do the rods need to be 400 pieces of 4" rods and 2800 pieces of 2" rods an inch long each, or is there a minimum length required for each piece? A1) we require 400" total of 4" diameter rod and 2800" total of 2" rod; the length of each is not critical. Whatever lengths that are commonly dealt with commercially are acceptable. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED.
This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The Request for Quote (RFQ) Number is N66604-25-Q-0073.
This requirement is being solicited as a 100% small business set-aside. The North American Industry Classification System (NAICS) Code for this acquisition is 332999; the Small Business Size Standard is 750 employees. The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price Type purchase order for the below items:
CLIN 0001: Quantity of four hundred (400) inches of Toughmet 3 TS120U 4” Rod;
CLIN 0002: Quantity of two thousand, eight hundred (2,800) inches of Toughmet 3 TS120U 2” Rod Delivery is F.O.B. Destination to Newport, RI 02841. Please include any applicable shipping charges. Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular.
The following FAR clauses and provisions apply to this solicitation: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Service or Equipment 52.209-11, Representation by corporations Regarding Delinquent Tax 52.212-1, Instructions to Offerors Commercial Items 52.212-3, Offeror Representations and Certifications Commercial Items 52.212-4, Contract Terms and Conditions Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items The following DFARS clauses apply to this solicitation: 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information, 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2024-O0013, Revision 1) 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements, 252.204-7020 NIST SP 800-171 DoD Assessment Requirements, 252.211-7003 Item Identification and Valuation 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors 252.246-7008 Sources of Electronic Parts Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far The method of payment is via Electronic Payment through Wide Area Workflow (WAWF).
In accordance with DFAR Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government’s unit acquisition cost is $5,000.00 or more. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines.
Registration information can be found at www.sam.gov The quote shall include price, delivery terms, and the following additional information with submission: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. A quote received after the closing date and time specified may be ineligible for award. The quote may be submitted via email to the email address below and must be received on or before Friday, 13 December 2024 at 1400 eastern time.
Offer received after the closing date are considered to be late and may not be considered for award. For information on this acquisition, contact Franklin Patton at franklin.k.patton2.civ@us.navy.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Anaya Wireless Inc.
- UEI
- FEKRBNGLKVG5
- CAGE
- 9YG10
- Vendor location
- Staten Island, NY
- Contract
- N6660425P0073, purchase order
- Obligated
- $0.00
- Actions
- 2 between March 7, 2025 and April 9, 2025
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Toughmet 3 TS120U 4" & 2" Rods
- Match
- solicitation number N6660425Q0073 equals the FPDS solicitation identifier; same awarding office N66604 (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
- Franklin Pattonfranklin.k.patton2.civ@us.navy.mil4018326525
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