# CYLINDER,COMPRESSED, IN REPAIR/MODIFICATION OF

Canonical: https://abierto.us/opportunities/n0038324rb258

- Solicitation number: N0038324RB258
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Ametek Ameron, LLC for $361,179.00
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 332420 Metal Tank (Heavy Gauge) Manufacturing
- Product or service code: 8120 Commercial and Industrial Gas Cylinders
- County: Los Angeles County (FIPS 06037). https://abierto.us/counties/los-angeles-county-ca-06037
- City: Baldwin Park. https://abierto.us/cities/baldwin-park-ca-0603666
- First posted: September 27, 2024
- Last posted: November 27, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/903073c2bfa049f28c67ed04ee9e960b/view

## Description

CONTACT INFORMATION|4|N733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|INVOICE AND RECEIVING REPORTS (COMBO)|TBD|N00383|TBD|TBD|SEE SCHEDULE|N/A||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 Days |45 days after discovery of defect ||||| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9|||||||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|332420|750||||||||||| TYPE OF CONTRACT (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X DO rated order certified for national defense, A1A | This RFQ is for repair.

NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or TT&E pricing as well as estimate costs to repair this item. The Requested RTAT is 70 days The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.

This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \

## Award on USAspending

- Recipient: Ametek Ameron, LLC (UEI GMQ3C6QJJ288)
- Contract: N0038325CB012, definitive contract
- Obligated: $353,668.00
- Competition: Not Competed, 1 offers received
- Link: solicitation number N0038324RB258 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038325CB012_9700_-NONE-_-NONE-/


## Publications

- September 27, 2024: Presolicitation, due November 11, 2024 at 11:00 PM EST. Notice 5b8c9f0f43934e32b0a18687c239d8f3. https://sam.gov/workspace/contract/opp/5b8c9f0f43934e32b0a18687c239d8f3/view
- October 14, 2024: Solicitation, due November 12, 2024 at 1:00 PM EST. Notice d97a251f9d374df7b25b198fad62b89e. https://sam.gov/workspace/contract/opp/d97a251f9d374df7b25b198fad62b89e/view
- November 27, 2024: Award notice. Notice 903073c2bfa049f28c67ed04ee9e960b. https://sam.gov/workspace/contract/opp/903073c2bfa049f28c67ed04ee9e960b/view

## Points of contact

- SARAH F. PFEIL, N733.08, PHONE (215)697-3967, EMAIL SARAH.PFEIL@NAVY.MIL, SARAH.PFEIL@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/n0038324rb258.