MK77 Metal Drums/w Foam Caps **Total Small Business Set-Aside** N0017425Q1118
Summary
AI-generated · Sep 28, 2025Procurement is for MK77 metal drums with foam caps, to be purchased via a firm-fixed-price purchase order using simplified procedures. Quotes will be evaluated for lowest-price technically acceptable; awards may be made without discussions, though the contracting officer reserves the right to conduct discussions if necessary.
Access to the technical drawings requires a valid DD2345 or ITAR certificate. Submitting vendors must provide a quote that reflects the required specifications and include a cover sheet with official company name, a point of contact, DUNS number, and Cage Code, by the stated deadline.
This is a combined synopsis/solicitation for non-commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: MK77 Metal Drums/w Foam Caps. This solicitation will be competed as a Total Small Business Set-Aside. This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017425Q1118. The NAICS code is 332710 and the business size standard is 1000. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531. The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Evaluation Factors (in order of importance) Technical Quotes must reflect the required specifications included in the RFQ and PWS. Price Quotes must include all applicable costs. **Please send me your DD2345 or ITAR Certificate to be sent the drawings for this requirement.** Quote packages are due by Thursday, October 23rd 2025 at 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent to francine.l.keys.civ@us.navy.mil and contain a cover sheet that provides the following information: 1. Official Company Name; 2. Point of contact including name and phone number; and 3. DUNS number and Cage Code.
From Combined Synopsis/Solicitation posted on Sep 24, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Sep 24, 2025
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