Special notice, first published as sources sought
USS GREEN BAY (LPD-20) MAFO Quick Acting Watertight Doors (QAWTD) (LLTM)
N5523624Q0094
Department of the Navy, Southwest Regional Maint Center. Metal Window and Door Manufacturing.
Awarded
$141,164.51 obligated so far on USAspending
Description
As published on SAM.gov.
Southwest Regional Maintenance Center (SWRMC), Code 410A Procurement, intends to award a sole source purchase order to ADI Technologies, Inc., to provide Long Lead Time Material (LLTM) replacement MAFO Quick Acting Watertight Doors (QAWTD) on board the USS GREEN BAY (LPD-20) in support of SWRMC Code 310. More specifically, the MAFO QAWTD must be compatible in all aspects (form, fit, and function) with the existing doors on board the USS GREEN BAY and ADI Technologies, Inc. is the only vendor authorized to distribute MAFO manufactured products within the United States and Canada on behalf of the Original Equipment Manufacturer (OEM), Mafo Naval Closures.
The requirement will be processed in accordance with FAR part 13. The North American Industry Classification System (NAICS) Code is 332321, and the business size standard is 750 (# of employees). Mafo Naval Closures is the original equipment manufacturer of the MAFO QAWTD on board the USS GREEN BAY. As such, per an Agency Agreement established in 1997, ADI Technologies, Inc. is the only authorized source to provide MAFO manufactured products within the United States and Canada.
Furthermore, ADI Technologies, Inc. is the only authorized source to provide the required parts. This notice is neither a request nor a solicitation of offers; however, all information received after date of publication of this synopsis will be reviewed by the Government for future considerations. Information received will be considered solely for the purpose of determining whether conducting a competitive procurement is in the best interest of the Government.
Responses must provide clean and concise documentation indicating a vendor's bona fide capability to provide this product or equivalency. Requests must include company name, address, telephone number of the requester, e-mail address, Cage code, and business size. All information should be delivered via e-mail to kaylee.a.dicamillo.civ@us.navy.mil and daniel.calleja.civ@us.navy.mil no later than 11:00 AM (PST), 18 April 2024. Information delivered by other than e-mail will not be accepted. Certifications in the System for Award Management must be current and active to be eligible for contract award
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Adi Technologies Inc.
- UEI
- LM35HWEVUPH3
- CAGE
- 02NT5
- Vendor location
- Chantilly, VA
- Contract
- N5523624P0069, purchase order
- Obligated
- $141,164.51
- Actions
- 1 between May 8, 2024 and May 8, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Code 410A: Uss Green Bay (LPD-20) Mafo Qawtd
- Match
- solicitation number N5523624Q0094 equals the FPDS solicitation identifier; same awarding office N55236 (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.
Points of contact
- Kaylee DiCamillokaylee.dicamillo.civ@us.navy.mil6193816189
- Daniel Callejadaniel.calleja.civ@us.navy.mil6195204832
Also open from this buyer
- Prime Vendor MAC-IDIQ to Provide Material and Logistical Support to the Southwest Regional Maintenance Center (SWRMC) Production Department Product FamiliesSolicitation8(a)NAICS 336611N5523626R0003Closes in 10 daysSep 28