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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.

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)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 27, 2025

    Presolicitation, originally sources sought

    Due July 11, 2025 at 3:00 PM EDT. SAM.gov, notice 6d4d6c70e5d0442b9f449aa5dec0be6a

Points of contact