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Combined synopsis and solicitation

NAWCAD WOLF- Ametek Rotron Axial Fans

N0042124Q0445

Department of the Navy, Naval Air Warfare Center Air Div. Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.

Awarded

Allclear Aerospace & Defense, Inc.

$228,065.00 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2024

36 like it are open now in industrial and commercial fan and blower and air purification equipment manufacturing

  • Sources Sought, Vaneaxial Fan Assembly, NSN: 4140-01-284-5722

    Department of the Army, W6QK Acc- Dta

    Sources soughtNAICS 333413Anywhere in the USW912CH-27-R-A025
    Closes tomorrowNov 2
  • FAN,VANEAXIAL

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333413Anywhere in the USSPE8E727T0241
    Closes in 2 daysNov 2
  • IMPELLER,FAN,CENTRIFUG

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 333413Anywhere in the USSPE4A527T1824
    Closes in 2 daysNov 2

All 36 open in industrial and commercial fan and blower and air purification equipment manufacturing

Description

As published on SAM.gov.

Solicitation Information All quotes/responses shall be submitted via email to Grant Sturm at grant.m.sturm4.civ@us.navy.mil no later than 4:00PM Eastern Standard Time on 16 August 2024. Solicitation N0042124Q0445 is issued as intent to sole source.

The Government intends to purchase on a firm fixed price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with Ametek Rotron for Axial Fans (P/N: 35965000) items listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). Offeror’s must be registered in the System for Award Management Registration (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. Vendors must be authorized distributor of Ametek Rotron. Must submit documentation that you are authorized distributor with response. This notice of intent is not a request for competitive quotes.

However, the Government will consider all quotes received by 4:00PM Eastern Standard Time on 16 August 2024. A determination by the Government not compete this proposed contract based upon the responses to this notice is solely within the discretion of the Government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received.

Instructions to Offerors

You must provide response to fill in clauses in Section K with your Quote. Please include the following information with your response: (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20684-4013): (3) IUID Labeling Cost if applicable: (4) Tax ID# (5) UEID# (6) Cage Code: (7) Small Business – Yes

No

(8) Estimated Delivery Date: (9) If available on a Price list please provide a copy. (10) Total amount:

The contract, on USAspending

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

UEI
ML5FTWJYF5V5
CAGE
1ZK21
Vendor location
Miramar, FL
Contract
N0042124P0413, purchase order
Obligated
$228,065.00
Actions
1 between August 29, 2024 and August 29, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
P/N: 35965000
Match
solicitation number N0042124Q0445 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. August 13, 2024

    Combined synopsis and solicitation

    Due August 16, 2024 at 4:00 PM EDT. SAM.gov, notice c917c73cc0114e979184434a6e407156

Points of contact