Safety Pins N0017425Q1078

**TOTAL SMALL BUSINESS SET ASIDE** This is a combined synopsis/solicitation for 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: Safety Pins . 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. N0017425Q1078. 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. **CDRLs Required (Not Seperately Priced)** - Documents to be provided at time of award 1. A001 - Test/Inspection Report - Final Dimensional Inspection Report 2. A002 - Certificate of Compliance - CoC 3. A003 - Certification Data Report - Certificate of Analysis 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. Questions/clarification regarding this solicitation must be submitted via email to deanna.l.wilson27.civ@us.navy.mil by Monday, July 28th 2025 at 10:00 AM EST. All responses will be provide COB Friday, August 1st 2025. **Please send me your DD2345 and ITAR Certificate to be sent the drawings for this requirement. Vendors will not be able to receive the drawings until these documents have been received. Drawings will be sent via DoD Safe. ** Quote packages are due by Monday, August 11th 2025 at 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent to deanna.l.wilson27.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. **TOTAL SMALL BUSINESS SET ASIDE**

**TOTAL SMALL BUSINESS SET ASIDE** This is a combined synopsis/solicitation for 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: Safety Pins . 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. N0017425Q1078. 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. **CDRLs Required (Not Seperately Priced)** - Documents to be provided at time of award 1. A001 - Test/Inspection Report - Final Dimensional Inspection Report 2. A002 - Certificate of Compliance - CoC 3. A003 - Certification Data Report - Certificate of Analysis 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. Questions/clarification regarding this solicitation must be submitted via email to deanna.l.wilson27.civ@us.navy.mil by Monday, July 28th 2025 at 10:00 AM EST. All responses will be provide COB Friday, August 1st 2025. **Please send me your DD2345 and ITAR Certificate to be sent the drawings for this requirement. Vendors will not be able to receive the drawings until these documents have been received. Drawings will be sent via DoD Safe. ** Quote packages are due by Monday, August 11th 2025 at 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent to deanna.l.wilson27.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. **TOTAL SMALL BUSINESS SET ASIDE**