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Abierto

Special notice

Notice of Intent

N0010421PCG17

Department of the Navy, NAVSUP Weapon Systems Support Mech.

Awarded

Air & Liquid Systems Corporation

$317,400.00 obligated so far on USAspending

Description

As published on SAM.gov.

NSN:

4320-01-316-2051 Quantity/Unit of Issue: 16 EA Deliverable items are FOB Origin The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals.

However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA.

NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: https://assist.dla.mil. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software.

Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-6396 (DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094.

Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
M4ELQDG7JLM5
CAGE
83130
Vendor location
North Tonawanda, NY
Contract
N0010421PCG17, purchase order
Obligated
$317,400.00, current value $1,117,400
Actions
2 between January 25, 2024 and January 22, 2025
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Maintenance Contracts
Match
solicitation number N0010421PCG17 was reused as the contract number; awarding office not confirmed (medium confidence)

Publications

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

  1. December 17, 2024

    Special notice

    Due January 1, 2025 at 5:00 PM EST. SAM.gov, notice 5bb524108e3e44b5932198cd44ff0c80

Points of contact