Solicitation
P/N CPW-100-2
N6833524Q0179
Department of the Navy, NAVAIR Warfare CTR Aircraft Div. All Other Miscellaneous Fabricated Metal Product Manufacturing.
Awarded
$100,972.25 obligated so far on USAspending
Description
As published on SAM.gov.
The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst, NJ intends to solicit, negotiate, and award a sole-source contract with Stinar LLC (CAGE: 32526) to procure 2 Potable, Water Carts (P/N CPW-100-2, NSN 4320-01-573-0900). The Original Equipment Manufacturer (OEM), Stinar LLC has the rights to the data and the Government does not have in it’s possession the sufficient, accurate, or legible data to purchase this part from other than current sources.
The OEM is not willing to sell its data to the Government. Per AMC of 3, Suffix H, the award should be sole-source to the OEM. The Government intends to procure the above part under the statutory authority of Title 10 U.S.C. Section 2304(c)(1) as implemented by the Federal Acquisition Regulation (FAR) Section 6.302-1, only one responsible source.
FAR 6.302-1(a)(2)(iii)(A) states services may be deemed to be available only from one responsible source when it is likely that award to any other source would result in a substantial duplication of cost to the Government that is not expected to be recovered through competition. THIS IS NOT A REQUEST FOR PROPOSAL. All responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency.
No contract will be awarded on the basis of offers received in response to this notice. All inquiries and concerns must be addressed to the procurement specialist, Ms. Sheila Battaglia at sheila.l.battaglia.civ@us.navy.mil. Responses to this notice must be submitted by 30 May 2024. A determination not to compete this requirement is within the discretion of the Government. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government in a future competition.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Stinar, LLC
- UEI
- C7NDJE38JDF9
- CAGE
- 32526
- Vendor location
- Blooming Prairie, MN
- Contract
- N6833525P0021, purchase order
- Obligated
- $100,972.25
- Actions
- 1 between December 20, 2024 and December 20, 2024
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Potable Water Cart
- Match
- solicitation number N6833524Q0179 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.
May 15, 2024
Solicitation
Due May 30, 2024 at 3:00 PM EDT. SAM.gov, notice 236fb6e390254c299447d114a06d581f
Points of contact
- Sheila Battagliasheila.l.battaglia.civ@us.navy.mil7323234045
Also open from this buyer
- Corrosion Control Carts & Electric Hydraulic Power Supply FMS Japan & FranceSources soughtNAICS 333924N68335-26-R-1108Closes tomorrowSep 18
- Naval Air Warfare Center, Aircraft Division (NAWCAD) Electronics Cooling Water (ECW-50) subsystemsPresolicitationNAICS 333998N68335-26-R-1114Closes tomorrowSep 18
- MQ-4C NRP Strut Servicing SetSolicitationSmall businessNAICS 332912N6833526R1098Closes in 4 daysSep 21
- BORESIGHT KIT CALIBRATION and REPAIRPresolicitationNAICS 811210N6833526R1106Closes in 7 daysSep 24
- Differential Electronic LevelsCombined synopsis and solicitationNAICS 334516N6833526Q1211Closes in 7 daysSep 24