# 5365 Steel Shims (for MARINEPAK Air Conditioning System)

Canonical: https://abierto.us/opportunities/n0040624q0248

- Solicitation number: N0040624Q0248
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to Suncore Distribution LLC
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP FLT Log CTR Puget Sound (N00406)
- NAICS: 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Product or service code: 5365 Bushings, Rings, Shims and Spacers
- Set-aside: Total small business set-aside
- County: Santa Fe County (FIPS 35049). https://abierto.us/counties/santa-fe-county-nm-35049
- City: Santa Fe. https://abierto.us/cities/santa-fe-nm-3570500
- First posted: January 4, 2024
- Last posted: January 5, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/9ff96ef07cc44090b6c8eb9f8f14bbbc/view

## Description

**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

## Award on USAspending

- Recipient: Suncore Distribution LLC (UEI DN7XPC2EJKN3)
- Contract: N0040624P0218, purchase order
- Obligated: $28,929.00
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number N0040624Q0248 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0040624P0218_9700_-NONE-_-NONE-/


## Publications

- January 4, 2024: Presolicitation, due January 18, 2024 at 3:00 PM EST. Notice 7de66f43b85b4ac09640058da8248ddb. https://sam.gov/workspace/contract/opp/7de66f43b85b4ac09640058da8248ddb/view
- January 5, 2024: Solicitation, due January 18, 2024 at 3:00 PM EST. Notice 4914ccef14ba4f798ab3e1f78aff926e. https://sam.gov/workspace/contract/opp/4914ccef14ba4f798ab3e1f78aff926e/view
- January 5, 2024: Solicitation, due January 18, 2024 at 3:00 PM EST. Notice 9ff96ef07cc44090b6c8eb9f8f14bbbc. https://sam.gov/workspace/contract/opp/9ff96ef07cc44090b6c8eb9f8f14bbbc/view

## Points of contact

- Wilfredo Gervacio, wilfredo.j.gervacio.civ@us.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/n0040624q0248.