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Solicitation

Repair of QTY 3EA, CO-H2 Burner

N0010424QF007

Department of the Navy, NAVSUP Weapon Systems Support Mech. Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.

31 open like this View on SAM.gov Markdown

Awarded

Cepeda Associates, Inc.

$666,957.00 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2024

31 like it are open now in industrial and commercial fan and blower and air purification equipment manufacturing

  • IMPELLER,FAN,AXIAL

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationNAICS 333413Anywhere in the USSPE8E927Q0070
    Closes tomorrowNov 3
  • Filter Element, Fluid

    Department of the Navy, Norfolk Naval Shipyard GF

    SolicitationSmall businessNAICS 333413Anywhere in the USN4215827QE003
    Closes in 2 daysNov 5
  • BLOWER,EXHAUST

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 333413Anywhere in the USN0010427QUA03
    Closes in 2 daysNov 5

All 31 open in industrial and commercial fan and blower and air purification equipment manufacturing

Description

As published on SAM.gov.

The Government intends to solicit and negotiate with only one source, (the sole source vendor), under the authority of FAR 6.302-1 for the purpose of awarding this contract. This solicitation is for QTY 3 EA evaluate and repair of NSN: 4Y 4460-01-357-3337 CO-H2 Burner, repair in accordance with sole source vendor drawings and SUBMEPP refurbishment instruction. Repairs support the TRIPER program for Ohio-class submarines. This is a sole source requirement with RMC 3D.

Acquire, for the second or subsequent time, directly from the actual manufacturer. The data needed to acquire this part competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation.

The contract, on USAspending

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

Recipient
Cepeda Associates, Inc.
UEI
LJRBXLTGXN57
CAGE
60756
Vendor location
Louisville, KY
Contract
N0010424PF007, purchase order
Obligated
$666,957.00
Actions
3 between April 30, 2024 and August 7, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
CO-H2 Burner
Match
solicitation number N0010424QF007 equals the FPDS solicitation identifier; same awarding office N00104 (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.

  1. April 15, 2024

    Solicitation

    Due April 18, 2024 at 4:00 PM EDT. SAM.gov, notice 5626f8ae6ba44e458837b14db47dbba0

Points of contact