Award notice, total small business set-aside, first published as combined synopsis and solicitation
Essayons Drag Arm Flex Joint
W9127N25Q0002
Department of the Army, W071 Endist Portland. Iron and Steel Pipe and Tube Manufacturing from Purchased Steel.
Awarded
$76,968.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of November 5, 2024.
COMBINED SYNOPSIS/SOLICITATION W9127N25Q0002 Dredge Essayons Drag Arm Flex Joint Hose U.S. ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT 18 October 2024 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
Solicitation W9127N25Q0002 for procurement of eight (8) flex joint hoses for use on the Gimbal Hose Assemblies for USACE Portland District, Dredge Essayons is hereby issued as a Request for Quote (RFQ). Please see the below product description for specification requirements as well as the product drawing. The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2024-07.
This solicitation is advertised as a total small business set-aside under NAICS Code 423840 – Industrial Supplies Merchant Wholesalers, with a size standard of 125 employees. All prospective offerors must be registered in the System for Award Management (SAM) at www.sam.gov to be eligible for award. Lack of SAM registration will make an offeror ineligible for award. 52.212-1 INSTRUCTIONS TO OFFERORS–COMMERCIAL ITEMS (SEP 2023) – ADDENDUM Proposals shall include the following:
1. Name / Date:
2. Address / Telephone No.:
3. Cage Code (or UEI, both from SAM):
4. Quote – Enter pricing information on the schedule provided above. Additionally, proposals shall include a completed Standard Commercial Warranty, Completed Representations & Certifications, and detailed equipment specification sheets.
Submissions: Quotes are due no later than, 28 October 2024 , at 2:00 PM PST. Offerors are responsible for verifying receipt of their quotes to this office before the offer due date and time. We do not except facsimile (Fax) responses. If you have any questions or concerns, you may contact Mr. Chris Burroughs by email. Quotes shall be emailed to:
Brandon.m.lasich@usace.army.mil Christopher.d.burroughs@usace.army.mil Upon award and satisfactory completion of delivery and installation, payment will be made through:
USACE, Finance Center Attn: CEFC-AO-P 5722 Integrity Drive Millington, TN 38054-5005 With an electronic copy submitted to a POC to be specified at the time of award.
ADDITIONAL INFORMATION FOR YOUR USE: System for Award Management (SAM) IMPORTANT!
Registration is required in the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.
Registration is necessary in order for the Government (Corps of Engineers) to award a contract and do business with a contractor. **SAM NOTARIZED LETTER PROCEDURES: An original, signed, and notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number is now required before a NEW SAM.gov entity registration is activated or an EXISTING entity is updated or renewed.
The notarized letters MUST BE POSTAL SERVICE MAILED (not emailed or faxed) to the "FEDERAL SERVICE DESK" and must contain the information outlined in the "instructions for domestic entities" or "instructions for international entities" located at https://www.gsa.gov/about-us/organization/federal-acquisitionservice/ office-of-systems-management/integrated-award-environment-iae/sam-update.
Templates for appointing an Entity Administrator are included within the respective instructions.** (End of provision) Please see attached Product Description and Combined Synopsys for additional information.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Hawilah Engineering Inc.
- UEI
- S7BCQL77FZE5
- CAGE
- 9PAY6
- Vendor location
- San Diego, CA
- Contract
- W9127N25P0004, purchase order
- Obligated
- $76,968.00
- Actions
- 1 between November 13, 2024 and November 13, 2024
- Competition
- Competed Under SAP, 14 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Essayons Drag Arm Flex Joint, 72 L X 28 Id
- Match
- award number W9127N25P0004 equals the contract number; same awarding office W9127N (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.
October 18, 2024
Combined synopsis and solicitation
Dredge Essayons Drag Arm Flex Joint Hose Pieces
Due October 28, 2025 at 5:00 PM EDT. SAM.gov, notice 20166019461546948604928890d0c714
October 22, 2024
Combined synopsis and solicitation
Dredge Essayons Drag Arm Flex Joint Hose Pieces
Due October 28, 2025 at 5:00 PM EDT. SAM.gov, notice 3a92de2294084652a8589b790a5d9941
November 5, 2024
Combined synopsis and solicitation
Dredge Essayons Drag Arm Flex Joint Hose Pieces
Due October 28, 2024 at 5:00 PM EDT. SAM.gov, notice ebea40b1cddd4373a134683c7df284da
November 14, 2024
Award notice
Awarded to HAWILAH ENGINEERING Inc. San Diego for $76,968. SAM.gov, notice f14cc9a808ca442094c12841f5df120e
Points of contact
- Julia Henryjulia.b.henry@usace.army.mil
- Brandon Lasichbrandon.m.lasich@usace.army.mil5038084637
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