# NAWCAD WOLF- Ametek Rotron Axial Fans

Canonical: https://abierto.us/opportunities/n0042124q0445

- Solicitation number: N0042124Q0445
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Allclear Aerospace & Defense, Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Naval Air Warfare Center Air Div (N00421)
- NAICS: 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Product or service code: 4140 Fans, Air Circulators, and Blower Equipment
- Place of performance: Saint Inigoes, Maryland
- County: St. Mary's County (FIPS 24037). https://abierto.us/counties/st-mary-s-county-md-24037
- First posted: August 13, 2024
- Last posted: August 13, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/c917c73cc0114e979184434a6e407156/view

## Description

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:

## Award on USAspending

- Recipient: Allclear Aerospace & Defense, Inc. (UEI ML5FTWJYF5V5)
- Contract: N0042124P0413, purchase order
- Obligated: $228,065.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number N0042124Q0445 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0042124P0413_9700_-NONE-_-NONE-/


## Publications

- August 13, 2024: Combined synopsis and solicitation, due August 16, 2024 at 4:00 PM EDT. Notice c917c73cc0114e979184434a6e407156. https://sam.gov/workspace/contract/opp/c917c73cc0114e979184434a6e407156/view

## Points of contact

- Grant Sturm, grant.m.sturm4.civ@us.navy.mil, 2405611057

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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/n0042124q0445.