Combined synopsis and solicitation
USS ROOSEVELT LAUNDRY_GALLEY REPAIR/REPLACEMENT
N6817125Q6011
Department of the Navy, NAVSUP FLC Sigonella Naples Office. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
Awarded
$122,242.50 obligated so far on USAspending
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This one was awarded in 2025
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Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 Simplified Acquisition Procedures and 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items. This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N68171-25-Q-6011.
The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices. This solicitation is issued as full and open competition. North American Industry Classification Systems (NAICS) Code 811310 Commercial and Industrial Machinery and Equipment Repair and Maintenance is applicable and business size is $12.5M.
The solicitation will start on the date this solicitation is posted and will end on 27 May 2025 9:00 AM Central European Time. Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- D. W. Boyd Corporation
- UEI
- FECPDA1S8WJ1
- CAGE
- 0FAL3
- Vendor location
- Norfolk, VA
- Contract
- N6817125P5002, purchase order
- Obligated
- $122,242.50
- Actions
- 1 between June 13, 2025 and June 13, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Uss RSV Galley and Laundry Equipment
- Match
- solicitation number N6817125Q6011 equals the FPDS solicitation identifier; same awarding office N68171 (high confidence)
- Record
- USAspending award page
- Recipient
- Senior Operations LLC
- UEI
- XNCCMM5WTKK1
- CAGE
- 74713
- Vendor location
- New Braunfels, TX
- Contract
- N6817125P6021, purchase order
- Obligated
- $71,824.00
- Actions
- 1 between January 10, 2025 and January 10, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Flex Hoses
- Match
- solicitation number N6817125Q6011 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.
May 19, 2025
Combined synopsis and solicitation, originally sources sought
Due May 27, 2025 at 3:00 AM EDT. SAM.gov, notice 440eceb9f4e647dcac886104e58b2ecb
Points of contact
- Ana Cruz-Zavalaana.m.cruz-zavala.civ@us.navy.mil