Combined synopsis and solicitation, total small business set-aside
Seventeen (17) Tool Kits (Hand Tools)
N6852025Q0006
Department of the Navy, Fleet Readiness Center. Saw Blade and Handtool Manufacturing.
Awarded
$70,374.05 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial items prepared In Accordance With (IAW) the format in 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; quotes are requested. The purpose of this requirement is to provide seventeen (17) identical Tool Kits containing the contents and quantities of items listed in Section C, RFQ N6852025Q0006.
SOLICITATION CLOSING DATE: See General Information, Date Offers Due. Late submissions will not be accepted or evaluated.
METHOD OF SUBMITTING QUOTE: Preferred delivery method for submission of your quote is via email: carolyn.a.powell.civ@us.navy.mil.
ADDITIONAL INFORMATION:
Attached Document:
RFQ Number:
N68852025Q0006 Contract Type: The Government intends to award a single firm fixed price (FFP) award.
Place of Delivery: Delivery FOB Destination. Address for Delivery is provided in RFQ, Section F. Conformance to SOW: You must provide the supplies in accordance with the RFQ/SOW. Unless an exception is specifically noted within your quote, your quote will be considered to be in complete conformance to the solicited requirements.
Cost of Quotes: Expenses incurred in the preparation of quotes in response to this RFQ are the vendor’s sole responsibility and not reimbursable by the Government. INSTRUCTIONS to Offerors for submitting Quotes QUOTES shall include*: Request For Quotes (RFQ)
N6852025Q0006, STANDARD FORM 1449 with FILL Ins: Box 17 a CODE – enter your CAGE Code here Box 30 a, b, and c. Section B, Unit Price and Amount. Amount is Quantity multiplied by your Unit Price. Section K, Fill In Clause 52.212-3 *If not provided, quote will be determined unresponsive and not eligible for award.
BASIS FOR AWARD: Pursuant to FAR 12.602 contract award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106. Offeror’s submissions will be evaluated based upon the following:
Technical: quote must be rated as technically acceptable to be eligible for award. In order to be deemed technically acceptable, the salient characteristics listed in the solicitation must be met.
Price: Award will be made to the lowest price technically acceptable offer based upon salient characteristics from an Offeror with an acceptable Supplier Performance Risk System (SPRS) rating.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Kipper Tool Company
- UEI
- DD1BCRF2QQG8
- CAGE
- 00NS2
- Vendor location
- Gainesville, GA
- Contract
- N6852025P0024, purchase order
- Obligated
- $70,374.05
- Actions
- 1 between January 10, 2025 and January 10, 2025
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Tool Kits - Hand Tools
- Match
- solicitation number N6852025Q0006 equals the FPDS solicitation identifier; same awarding office N68520 (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.
November 26, 2024
Combined synopsis and solicitation
Due December 11, 2024 at 4:00 PM EST. SAM.gov, notice ee7756c2ace6413b948843d568ccfdec
Points of contact
- Carolyn Powellcarolyn.a.powell.civ@us.navy.mil
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