Combined synopsis and solicitation
Window Non-Icing 44 x 28 Clear Opening
N0060425Q4084
Department of the Navy, NAVSUP FLT Log CTR Pearl Harbor. Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$74,910.00 obligated so far on USAspending
Description
As published on SAM.gov.
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures for commercial items found at FAR 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
This combined synopsis/solicitation SHALL be posted on both SAM.gov and NECO (https://www.neco.navy.mil/). The RFQ number is N0060425Q4084. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-04 and DFARS Publication Notice 20250117. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.
The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 336413 and the Small Business Standard is 1,250 Employees. This is an Other Than Full and Open Competition requirement. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source (CORNELL-CARR, INC) under the authority of FAR Part 13.106-1(b)(1)(i).
Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The NAVSUP Fleet Logistics Center, Pearl Harbor, Regional Contracting Office requests response from CORNELL-CARR, INC to furnish Window Non-Icing 44 x 28 Clear Opening / Two (2) each with a Part Number KS-28066-2 REV B for the USS Boxer (LHD-4).
CLIN – 0001 DESCRIPTION: Window Non-Icing 44 x 28 Clear Opening / Part Number KS-28066-2 REV B QTY: Two (2) each TOTAL PRICE (include shipping to FOB Destination): $$$$$$$ REQUIRED DELIVERY DATE: 15 months After Date of Contract (ADC) or the SOONEST.
Delivery Address: 3985 Cummings Road, San Diego CA., 92136-4200 . This requirement will result in a Firm-Fixed Price (FFP) purchase order; the method of payment will be Government Purchase Card (GPC).
Basis For Award: Government intends to achieve the Best Value.
Evaluation: While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price, delivery, a determination of responsibility, and technically acceptable low quote. In order to be technically acceptable the contractor must provide a statement in the email response or quote declaring that they take no exception to this solicitation.
Or by simply providing a quote, Quoter acknowledges they take no exceptions to the solicitation, or any instruction contained therein. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed online at http://www.sam.gov/ Attachments: Attachment 1 – FAR 52.204-24 (complete & return)
Attachment 2 – Clauses & Provisions Submission Requirements: Quotes shall include a detailed breakdown of the quoted prices. Additionally, quotes shall include a completed copy of FAR 52.212-3 (MAR 2025) [located within the Clauses & Provisions] and FAR 52.204-24.
FAR 52.204-24 (Complete the highlighted section in paragraph (d)) ; FAR 52.212-3 and Alt I (If your annual representations are certifications are current in the System for Award Management (SAM), complete only section (b)(2) (on page 22 of 34 – Attachment 2) by filling out "N/A" in paragraph (b).) Quoters are advised that delays can be experienced with the Government's email system. Additionally, the email system capacity for each email is 10 MB.
Emails greater than 10 MB will not be delivered and, consequently, will not be considered. Therefore, quotations exceeding the size limit must be sent via multiple emails. Zip Files are not accepted. This announcement will close at 12:00 PM HST on Thursday - July 10, 2025 or SOONER. Contact Sherwin Deguzman who can be reached at (808) 473-7508 or email Sherwin.p.deguzman.civ@us.navy.mil . All responsible sources may submit a quote which shall be considered by the agency. Question(s) regarding this announcement shall be submitted no later than 10:00 AM HST on Thursday – July 03, 2025.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Cornell-Carr Co., Inc.
- UEI
- JRHJJRY6DWK3
- CAGE
- 21204
- Vendor location
- Monroe, CT
- Contract
- N0060425P4087, purchase order
- Obligated
- $74,910.00
- Actions
- 1 between August 6, 2025 and August 6, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Window Non Icing 44 X 28 Clear Opening
- Match
- solicitation number N0060425Q4084 equals the FPDS solicitation identifier; same awarding office N00604 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
July 1, 2025
Combined synopsis and solicitation
Due July 10, 2025 at 6:00 PM EDT. SAM.gov, notice a2d20592e8fe4de7ba0e26e79fd31444
Points of contact
- Sherwin Deguzman 808-473-7508sherwin.p.deguzman.civ@us.navy.mil
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