Skip to content
Abierto

Special notice

Test and Bank Indicator T&E and Repair

N6852024Q0034

Department of the Navy, Fleet Readiness Center. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Ideal Aerosmith Inc.

$8,082.00 obligated so far on USAspending

Description

As published on SAM.gov.

Solicitation N6852024Q0034 issued as a synopsis/solicitation. 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 for Ideal Aerosmith under the authority of FAR Part 12, FAR Part 13. Offerors must be registered in the System for Award Management (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/vendor.cfm.

SEE ATTACHED Statement of Work Offers must complete the attached certification in Section K of this solicitation, 52.209-11, Representation by Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. Please complete certification and provide with your offer 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 proposals received by July 16, 2024 at 04:00 PM EST will be considered by the Government. Delivery must be completed within 365 days of contract award. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. All interested vendor MUST submit proposals and provide authorized distributor certificate.

Vendor agrees with the clauses in section G. 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. For information contact: Alex Julian at alexander.m.julian2@navy.mil.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
EGJVFEKF3M23
CAGE
30120
Vendor location
Grand Forks, ND
Contract
N6852024P0093, purchase order
Obligated
$8,082.00
Actions
3 between August 1, 2024 and April 15, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Test and Bank Indicator T/E
Match
solicitation number N6852024Q0034 equals the FPDS solicitation identifier; same awarding office N68520 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 11, 2024

    Special notice

    Due July 16, 2024 at 4:00 PM EDT. SAM.gov, notice 077c617c454945999424ddfd8164f9a7

Points of contact