Sources sought, total small business set-aside
5930 - Emergency Quick Disconnect Switch and one Weldment Handle for USN DDG ship
N6817125Q6001
Department of the Navy, NAVSUP FLC Sigonella Naples Office. Switchgear and Switchboard Apparatus Manufacturing.
Awarded
$38,449.46 obligated so far on USAspending
Description
As published on SAM.gov.
1. The Contracting Activity is NAVSUP Fleet Logistics Center Sigonella, Rota Site. This notice is a Request for Information and is strictly for informational purposes - this is not a solicitation for quotes or proposals. This notice does not commit the US Government to contract for the services described herein. It also does not commit the US Government to pay for any costs incurred by interested parties in preparing their responses to this RFI.
2. The US Government has a requirement for a purchase of Emergency Quick Disconnect Switch and Weldment Handle in support of the DDG ship USS Arleigh Burke, following the specifications of NAVSEA drawing 56W4-S115. (Manufacturer Part. No. 56W4-S115 Pc27 and 56W4-S115 Pc41) as described in the attached Draft Statement of Work document. We are seeking companies that are capable and interested in providing for the items and quantities specified in the attached Draft SOW.
The contractor shall provide the requested items delivered at the designated FPO address in Rota, Spain. If your company is interested and capable of performing this requirement, please submit a response to this email stating your interest. Please note that this is not a Request for Quote or Proposal, we are simply conducting market research efforts. Please submit your responses to ivan.moyanonino.ln@us.navy.mil and jorge.cubas.civ@us.navy.mil by 12 February 2025.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Quimivita Products, S.L.
- UEI
- MUR2HJL38FH9
- CAGE
- 9BFVB
- Vendor location
- Barcelona
- Contract
- N6817125P6048, purchase order
- Obligated
- $38,449.46, potential $103,832
- Actions
- 2 between June 9, 2025 and April 28, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Services for Preventive Maintenance
- Match
- solicitation number N6817125Q6001 equals the FPDS solicitation identifier; same awarding office N68171 (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 7, 2025
Sources sought
Due February 11, 2025 at 11:00 PM EST. SAM.gov, notice 31cb908fda9a48c0a14392a76ca14c59
Points of contact
- ivan.moyanonino.ln@us.navy.mil jorge.cubas.civ@us.navy.milivan.moyanonino.ln@us.navy.mil
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