# AS9100 Certification

Canonical: https://abierto.us/opportunities/n0042124q0250

- Solicitation number: N0042124Q0250
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Amtivo (Usa) Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Naval Air Warfare Center Air Div (N00421)
- NAICS: 541611 Administrative Management and General Management Consulting Services
- Product or service code: R425 Engineering and Technical Services
- County: St. Mary's County (FIPS 24037). https://abierto.us/counties/st-mary-s-county-md-24037
- First posted: May 6, 2024
- Last posted: May 6, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/13446c7f57574781b4d7f883f35fb08e/view

## Description

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:**

## Award on USAspending

- Recipient: Amtivo (Usa) Inc. (UEI JM5HN7BYSMP5)
- Contract: N0042125P0034, purchase order
- Obligated: $10,250.00
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number N0042124Q0250 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0042125P0034_9700_-NONE-_-NONE-/


## Publications

- May 6, 2024: Combined synopsis and solicitation, due May 9, 2024 at 3:00 PM EDT. Notice 13446c7f57574781b4d7f883f35fb08e. https://sam.gov/workspace/contract/opp/13446c7f57574781b4d7f883f35fb08e/view

## Points of contact

- Sheila Cooper, sheila.a.cooper4.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/n0042124q0250.