Shoe Truck N0017425Q1091
Summary
AI-generated · Aug 27, 2025Shoe Truck requires a brand-name shoe truck delivered under a firm-fixed-price contract using Simplified Acquisition Procedures. Proposals must meet the technical requirements in the PWS, and the award will go to the responsible bidder whose quote, conforming to the solicitation, is most advantageous to the government based primarily on price, with the possibility of a negotiated outcome if necessary. The government plans to evaluate on a lowest-price technically acceptable basis and may conduct discussions only if the Contracting Officer determines them necessary; quotes must address all required costs and be submitted by the stated deadline, with late submissions not considered.
Two notices have been issued for the same requirement (RFQ N0017425Q1091). Both specify the brand-name requirement and the same evaluation approach (LPTA, no-discussions unless needed) and request timely questions and quotes; there are no substantive changes indicated between the notices.
This is Brand Name Mandatory. This is a combined synopsis/solicitation for commercial product 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: Shoe Truck. This solicitation will be competed as Small Business Set-Aside. This announcement constitutes the only solicitation. Proposals are being requested under Request for Proposals (RFP) no. N0017425Q1091. The NAICS code is 316210 and the business size standard is 1,000. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFP 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 bidders. 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 Questions/clarification regarding this solicitation must be submitted via email to kim.t.hagens.civ.civ@us.navy.mil by 22 July 2025 1:00 PM EST. Quote packages are due by 24 July 2025 12:00 PM EST. Late quotes will not be considered. Please fill in clauses in RFP as they apply to your business. Quote packages shall be sent to kim.t.hagens.civ@us.navy.mil and contain the following information 1. Official Company Name; 2. Point of contact including name and phone number; and . DUNS number and Cage Code. The Point of Contact for this acquisition is kim.t.hagens.civ@us.navy.mil
From Combined Synopsis/Solicitation posted on Jul 18, 2025This is Brand Name Mandatory. This is a combined synopsis/solicitation for commercial product 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: Shoe Truck. This solicitation will be competed as Small Business Set-Aside. This announcement constitutes the only solicitation. Proposals are being requested under Request for Proposals (RFP) no. N0017425Q1091. The NAICS code is 316210 and the business size standard is 1,000. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFP 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 bidders. 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 Questions/clarification regarding this solicitation must be submitted via email to kim.t.hagens.civ.civ@us.navy.mil by 22 July 2025 1:00 PM EST. Quote packages are due by 24 July 2025 12:00 PM EST. Late quotes will not be considered. Please fill in clauses in RFP as they apply to your business. Quote packages shall be sent to kim.t.hagens.civ@us.navy.mil and contain the following information 1. Official Company Name; 2. Point of contact including name and phone number; and . DUNS number and Cage Code. The Point of Contact for this acquisition is kim.t.hagens.civ@us.navy.mil
From Combined Synopsis/Solicitation posted on Jul 21, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Jul 21, 2025No changes from previous notice
Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA