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Abierto

Combined synopsis and solicitation

AS9100 Certification

N0042124Q0250

Department of the Navy, Naval Air Warfare Center Air Div. Administrative Management and General Management Consulting Services.

Awarded

Amtivo (Usa) Inc.

$10,250.00 obligated so far on USAspending

Description

As published on SAM.gov.

All quotes/responses shall be submitted via email to Sheila Cooper at sheila.a.cooper.civ@us.navy.mil no later than 3:00PM Eastern Standard Time on 9 May 2024. Solicitation N0042124Q0250 is issued as a competitive procurement.

The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a competitive basis for AS9100 Certification, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR Part 13. All responding vendors must be registered in the System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov/vendor.cfm.

This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of quotes meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor’s best quote in terms of price and technical acceptability.

Items must be covered under the Manufacturer’s Warranty; Used or refurbished items will not be accepted. All quote must be good for 30 days. **VENDORS MUST BE AUTHORIZED DISTRIBUTOR/RESELLER. YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR* MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN. ** If freight charges apply (20684-4013), please include cost with your quote.

Please include the following information with your response: (1) FOB: (Destination preferred) (2) IUID Labeling Cost if applicable: (3) Tax ID# (4) UEI & Bradstreet # (5) Cage Code: (6) Small Business – Yes

No

(7) Estimated Delivery Date: (8) If available on a Price list please provide a copy.

(9)Total Amount:

The contract, on USAspending

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

UEI
JM5HN7BYSMP5
CAGE
1U1D6
Vendor location
Arvada, CO
Contract
N0042125P0034, purchase order
Obligated
$10,250.00, potential $33,638
Actions
2 between December 10, 2024 and October 6, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
No Set Aside Used.
Described as
AS9100 Certification
Match
solicitation number N0042124Q0250 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. May 6, 2024

    Combined synopsis and solicitation

    Due May 9, 2024 at 3:00 PM EDT. SAM.gov, notice 13446c7f57574781b4d7f883f35fb08e

Points of contact