Presolicitation
Compressed Air Recharging Unit for the H60 Republic of Korea Navy and Royal Saudi Naval Forces FMS Programs
N68335-24-Q-0132
Department of the Navy, NAVAIR Warfare CTR Aircraft Div. Fluid Power Valve and Hose Fitting Manufacturing.
Awarded
Aerial Machine & Tool Corporation
$71,694.80 obligated so far on USAspending
Description
As published on SAM.gov.
The Naval Air Warfare Center, Aircraft Division, Lakehurst, New Jersey intends to issue a Firm Fixed Price (FFP) contract on a sole source basis to Aerial Machine and Tool Corporation, CAGE Code 70133, for the procurement of the Recharging Unit, Compressed Air, NSNM 4220 016953913, PN DRS-4500: Qty 2 for the Republic of Korea Navy (ROKN) and Qty 2 for the Royal Saudi Naval Forces (RSNF) MH-60R programs. The unit is designed to refill the aqua lung survival egress air (SEA) SEA4500.
The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements" for this action. The Compressed Air Recharging Unit is the only piece of peculiar support equipment to meet the Navy's requirements. (THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS). Responsible, interested parties, however, may identify their interest by submitting a capabilities statement.
The Government will consider all information received prior to the closing date of this notice. A determination by the Government not to compete this procurement based upon responses to this notice is solely within the discretion of the Government. The Government will not pay for any responses received.
There are no commitments by the Government to issue any solicitations, make an award or awards, or to be responsible for any monies expended by any interested parties before award of a contract for the efforts mentioned above. Information provided herein is subject to change and in no way binds the Government to solicit for or award a contract. No telephone responses will be accepted. For information, contact Tammy Fossa via e-mail at tamara.d.fossa.civ@us.navy.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Aerial Machine & Tool Corporation
- UEI
- HZLME6BJT2E6
- CAGE
- 70133
- Vendor location
- Meadows of Dan, VA
- Contract
- N6833524P0227, purchase order
- Obligated
- $71,694.80
- Actions
- 3 between July 24, 2024 and July 31, 2024
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- DRS-4500 Deployable Refill Station
- Match
- solicitation number N6833524Q0132 equals the FPDS solicitation identifier; same awarding office N68335 (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.
March 25, 2024
Presolicitation
Due April 9, 2024 at 12:00 PM EDT. SAM.gov, notice fa994ffc37eb42c3bbd2e4d5820ba506
Points of contact
- Tammy Fossatamara.d.fossa.civ@us.navy.mil
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