Nawcad wolf - intent to sole source for ametek rotron blower

Closed Solicitation Posted

Solicitation number
N0042124Q0107
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Saint Inigoes, Maryland 20684, United States

Notice details come from SAM.gov. Updated .

About this opportunity

This solicitation seeks a firm fixed-price purchase order for eight Ametek Rotron blowers with part number 035965000. The Naval Air Systems Command Naval Air Warfare Center intends to sole source award to Allclear Aerospace & Defense Inc. as the authorized distributor. Offerors must be Allclear authorized distributors registered in SAM.gov and able to provide the requested documentation by the revised deadline of January 26, 2024 at 5:00 PM Eastern Time to the specified Navy contracting officer. Evaluation will consider price and technical acceptability.

There is no set-aside designated. The place of performance is St. Inigoes, Maryland. Offerors must demonstrate status as an Allclear authorized distributor and supply pricing, estimated delivery by October 15, 2024 to the Naval Air Warfare Center Aircraft Division, FOB terms, shipping costs to the specified ZIP code, applicable IUID labeling details, tax ID, unique entity ID, CAGE code, and small business designation. The government reserves discretion to determine whether competition is warranted.

Notice text

2 versions

Update #2 · Latest ·

The purpose of Amendments is to extend closing to 1/26/2024 @ 5:00PM EST, add DPAS Rating and Clause 52.211-15.

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Solicitation Information
All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than 5:00 PM Eastern Standard Time on 19 January 2024.


Solicitation N0042124Q0107 is issued as a combined synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with Allclear Aerospace & Defense Inc for BLOWER P/N: 035965000 for items listed under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b).


Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.SAM.gov.


This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability.


This notice is intent to Sole Source Allclear Aerospace & Defense Inc.


Vendors must be Allclear Aerospace & Defense Inc. authorized distributor and provide documentation to be
considered.


This notice of intent is not a request for competitive quotes. However, the Government will consider all quotes received by 5:00PM Eastern Standard Time on 19 January 2024. A determination by the Government not compete this proposed contract based upon the responses to this notice is solely within the discretion of the Government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received.


***Instructions to Offerors***
Offerors must complete the certification of clauses in Section K of this solicitation and provide with response.


Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) Shipping Cost if applicable (20684-4013):
(3) IUID Labeling if applicable:
(4) Tax ID#
(5) Unique Entity ID #
(6) Cage Code:
(7) Small Business – Yes ___ No ___
(8) Estimated Delivery Date:
(9) If available on a Pricelist please provide a copy.
(10) Total ____________________________

Update #1 ·

Solicitation Information
All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than 5:00 PM Eastern Standard Time on 19 January 2024.


Solicitation N0042124Q0107 is issued as a combined synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with Allclear Aerospace & Defense Inc for BLOWER P/N: 035965000 for items listed under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b).


Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.SAM.gov.


This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability.


This notice is intent to Sole Source Allclear Aerospace & Defense Inc.


Vendors must be Allclear Aerospace & Defense Inc. authorized distributor and provide documentation to be
considered.


This notice of intent is not a request for competitive quotes. However, the Government will consider all quotes received by 5:00PM Eastern Standard Time on 19 January 2024. A determination by the Government not compete this proposed contract based upon the responses to this notice is solely within the discretion of the Government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received.


***Instructions to Offerors***
Offerors must complete the certification of clauses in Section K of this solicitation and provide with response.


Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) Shipping Cost if applicable (20684-4013):
(3) IUID Labeling if applicable:
(4) Tax ID#
(5) Unique Entity ID #
(6) Cage Code:
(7) Small Business – Yes ___ No ___
(8) Estimated Delivery Date:
(9) If available on a Pricelist please provide a copy.
(10) Total ____________________________

Files

File Type Posted
N0042124Q01070002 Amendment.pdf PDF
N0042124Q01070001 Amendment.pdf PDF
N0042124Q0107 Solicitation.pdf PDF

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