# VALVE,SOLENOID

Canonical: https://abierto.us/opportunities/n0038323qp302

- Solicitation number: N0038323QP302
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Allclear Aerospace & Defense, Inc. for $434,241.00
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Product or service code: 4810 Valves, Powered
- County: Broward County (FIPS 12011). https://abierto.us/counties/broward-county-fl-12011
- City: Miramar. https://abierto.us/cities/miramar-fl-1245975
- First posted: March 8, 2024
- Last posted: May 10, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/fdabc7c6c56d4f39ac4f9c101183b66d/view

## Description

CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE |source/source|TBD|N00383|tbd|tbd|see schedule|tbd|na|na|tbd|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (JAN 23)|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|332919|750|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| The purpose of this Amendment is to update the quantity by 2 EA from 7 EA to 9 EA.

The purpose of this Amendment is to increase the subject Solicitation by a QTY of 1 EA from 6 EA to 7 EA. \ The Purpose of this Amendment is increase the QTY by 1 EA FROM 5 EA TO 6 EA.

**THIS SOLICITATION IS FOR THE FURNISHING OF VALVE,SOLENOID:**

**NSN:**

**7RH 4810 013889969 VH PN:** V100000-170-1 QUANTITY: 5 EA

PLEASE SUBMIT QUOTE VIA EMAIL TO SHAMUS.ROACHE@NAVY.MIL BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT https://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES."

OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME AND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.

## Award on USAspending

- Recipient: Allclear Aerospace & Defense, Inc. (UEI ML5FTWJYF5V5)
- Contract: N0038324CP008, definitive contract
- Obligated: $434,241.00
- Competition: Not Competed, 1 offers received
- Link: award number N0038324CP008 equals the contract number; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038324CP008_9700_-NONE-_-NONE-/


## Publications

- March 8, 2024: Presolicitation, due March 12, 2024 at 4:30 PM EDT. Notice 89c05a7960e74227a399c4b47865ec0c. https://sam.gov/workspace/contract/opp/89c05a7960e74227a399c4b47865ec0c/view
- March 8, 2024: Solicitation, due March 12, 2024 at 4:30 PM EDT. Notice da838fb2bbd0429e8343ff735f8cbd06. https://sam.gov/workspace/contract/opp/da838fb2bbd0429e8343ff735f8cbd06/view
- March 8, 2024: Solicitation, due March 12, 2024 at 4:30 PM EDT. Notice e2ec45993524430f8a077dafe9c77160. https://sam.gov/workspace/contract/opp/e2ec45993524430f8a077dafe9c77160/view
- March 13, 2024: Solicitation, due March 15, 2024 at 4:30 PM EDT. Notice debc82469ae64bc0afa4f07002ae73c1. https://sam.gov/workspace/contract/opp/debc82469ae64bc0afa4f07002ae73c1/view
- May 10, 2024: Award notice. Notice fdabc7c6c56d4f39ac4f9c101183b66d. https://sam.gov/workspace/contract/opp/fdabc7c6c56d4f39ac4f9c101183b66d/view

## Points of contact

- SHAMUS F. ROACHE, N762.40, PHONE (215)697-5047, FAX (215)697-1227, EMAIL SHAMUS.ROACHE@NAVY.MIL, SHAMUS.ROACHE@NAVY.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038323qp302.