Solicitation, total small business set-aside, first published as presolicitation
5365 Steel Shims (for MARINEPAK Air Conditioning System)
N0040624Q0248
Department of the Navy, NAVSUP FLT Log CTR Puget Sound. All Other Miscellaneous Fabricated Metal Product Manufacturing.
Awarded
$28,929.00 obligated so far on USAspending
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This one was awarded in 2024
88 like it are open now in all other miscellaneous fabricated metal product manufacturing
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All 88 open in all other miscellaneous fabricated metal product manufacturing
Description
As published on SAM.gov.
EMAIL QUESTIONS TO:
WILFREDO.J.GERVACIO.CIV@US.NAVY.MIL BRAND NAME: This acquisition will be negotiated on a BRAND NAME with YORK INTERNTIONAL CORPORATION, dba: JOHNSON CONTROLS, per FAR 6.302-1 utilizing FAR Parts 12 and 13, Commercial and Simplified Acquisition Procedure.
AUTHORIZED SMALL BUSINESS DISTRIBUTORS may identify their interest and capability to respond to the requirement or submit proposals prior to the offer due date, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. Award of firm-fixed price supply type contract is anticipated. The required delivery date is 30 DAYS ARO.
Prospective offerors are responsible for downloading their own copy of the solicitation from the Beta.Sam.Gov website and for frequently monitoring the site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. PLEASE SEE ATTCHED SOLICITATION FOR REQUIREMENTS & SPECIFICATIONS, APPLICABLE CLAUSES & PROVISIONS, SHIPPING AND INVOICING INFORMATION. Pleases submit quotes to my email.
Teleworking until further notice and will not have access to work phone or voicemail Please communicate via email or call via “MS Teams” during working hours until further notice
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Suncore Distribution LLC
- UEI
- DN7XPC2EJKN3
- CAGE
- 9NK08
- Vendor location
- Santa Fe, NM
- Contract
- N0040624P0218, purchase order
- Obligated
- $28,929.00
- Actions
- 2 between January 25, 2024 and February 1, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Steel Shim, 2-1/2" X 2-1/2" X 0.018"minimum Thick, Astm A366, Use for Marinepak Hfc-236fa Air Conditioning Unit, 200 Ton Turbo Water Cooling System, Dwg. 476-95102-000 Item No. 129. York International Corp. Dba: Johnson Controls, P/N: 076-39021-005
- Match
- solicitation number N0040624Q0248 equals the FPDS solicitation identifier; same awarding office N00406 (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.
January 4, 2024
Presolicitation
Due January 18, 2024 at 3:00 PM EST. SAM.gov, notice 7de66f43b85b4ac09640058da8248ddb
January 5, 2024
Solicitation
Due January 18, 2024 at 3:00 PM EST. SAM.gov, notice 4914ccef14ba4f798ab3e1f78aff926e
January 5, 2024
Solicitation, originally presolicitation
Due January 18, 2024 at 3:00 PM EST. SAM.gov, notice 9ff96ef07cc44090b6c8eb9f8f14bbbc
Points of contact
- Wilfredo Gervaciowilfredo.j.gervacio.civ@us.navy.mil