Presolicitation
TDWR Klystron Blower
6973GH-25-Q-00148
Federal Aviation Administration, 6973GH Franchise Acquisition SVCS. Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.
Awarded
Allclear Aerospace & Defense, Inc.
$310,541.52 obligated so far on USAspending
Description
As published on SAM.gov.
The Federal Aviation Administration (FAA) intends to negotiate a purchase order on a single source basis to AllClear Aerospace & Defense, Miramar, FL, for the acquisition of Klystron blowers for sustainment of Terminal Doppler Weather Radar (TDWR) field radar sites. AMETEK Rotron part number 035282000 is the only approved source of supply.
In accordance with the FAA Acquisition Management System Paragraph 3.2.2.4, the purpose of this announcement is to inform industry of the basis of the FAA's decision to contract with a selected source via single source procedures. This blower is in the TDWR baseline, and AMETEK Rotron is the only source capable of meeting the FAA requirement within the time required, allowing the Government to replenish decreasing inventory levels, which is necessary and important to support the FAA’s mission.
AMETEK Rotron exclusive distributor all Government and military acquisitions is AllClear Aerospace & Defense. A market survey (6973GH-25-MS-00008) was posted on the System for Award Management (SAM.gov) website on June 5, 2025 and closed on June 19, 2025. Response to the market survey supports the single source determination.
The NAICS CODE for this requirement will be 333413, Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing, with a Small Business Size Standard of 500. This announcement is for informational purposes only, not a Solicitation/Request for Proposal. A competitive solicitation is not available for this procurement. All questions pertaining to this announcement should be addressed in writing to the Contracting Officer, Connie Houpt via email, connie.m.houpt@faa.gov.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Allclear Aerospace & Defense, Inc.
- UEI
- ML5FTWJYF5V5
- CAGE
- 1ZK21
- Vendor location
- Miramar, FL
- Contract
- 6973GH25P03264, purchase order
- Obligated
- $310,541.52
- Actions
- 3 between August 25, 2025 and January 28, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Assets in Support of the NAS
- Match
- solicitation number 6973GH25Q00148 equals the FPDS solicitation identifier; same awarding office 6973GH (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.
June 27, 2025
Presolicitation, originally sources sought
Due July 11, 2025 at 3:00 PM EDT. SAM.gov, notice 6d4d6c70e5d0442b9f449aa5dec0be6a
Points of contact
- Connie Houptconnie.m.houpt@faa.gov
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