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Award notice, first published as solicitation

AWARD NOTICE- W912CH-24-P-0007

W56HZV-22-Q-0057

Department of the Army, W6QK Acc- Dta. Gasket, Packing, and Sealing Device Manufacturing.

Awarded

Aero International, LLC

$1,088.84 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of January 17, 2024.

Amendment 0003 - Issued 07 March 2023 (See attached) Please submit Solicitation and Acknowledgement of Amendment 0003 by response date of 07 March 2023. 1. The attached request for quotation (RFQ) is a total small business set-aside and will result in a firm fixed price (FFP) purchase order for the supply identified below:

REQUIREMENT NOUN:

Gasket, Fluid Inlet NSN:

5330-01-545-2049 PART NO.: 5-15-33844 PRODUCTION QUANTITY: 266 EA

OPTION QUANTITY:

266 UNIT

OF ISSUE: Each (EA)

FIRST ARTICLE TEST & REPORT:

Required PRODUCTION LOT TESTING:

Required SURVEILLANCE CRITICALITY DESIGNATOR: C 2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "D", which limits access to U.S. Government agencies and its contractors. Please refer to Section C of the RFQ for additional information. 3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D of the RFQ, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI). 4. All shipments shall be free on board (FOB) destination to the following address: SU WOMC ARMY GENERAL SUPPLY DLA DISTRIBUTION RED RIVER HIGHWAY 82 WEST TEXARKANA, TX 75507-5000 DoDAAC:

W562RM NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government. 5. Please acknowledge all amendments to the RFQ in the space provided under Section A. 6. The RFQ contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award.

7. TO BE CONSIDERED FOR AWARD: Please submit one signed copy of your offer, in accordance with Section A of the RFQ, no later than Friday, 03-Feb-2023 at 4:30 p.m. local time (Warren, MI). All offers submitted in response to the RFQ shall be valid for a minimum of 90 calendar days following the offer due date. 8. All questions pertaining to the RFQ shall be directed in writing to:

Eboni Albert CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL E-MAIL: EBONI.Q.ALBERT.CIV@ARMY.MIL

The contract, on USAspending

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

UEI
CCRYM6NWLEF1
CAGE
0SML3
Vendor location
Alexandria, VA
Contract
W912CH24P0007, purchase order
Obligated
$1,088.84
Actions
2 between September 12, 2024 and December 19, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Firm Fixed Price Contract. Purchasing 334 Gaskets at $3.28 Each. Once Time Buy
Match
award number W912CH24P0007 equals the contract number; same awarding office W912CH (high confidence)

Publications

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

  1. January 17, 2024

    Solicitation

    Solicitation: Gasket (NSN: 5330-01-545-2049)

    Due February 2, 2024 at 4:30 PM EST. SAM.gov, notice 463950d431ad466bbfe5d3834eb0fab9

  2. September 26, 2024

    Award notice

    Awarded to Aero International Alexandria for $1,089. SAM.gov, notice a9ec4c559abe46a386f8e0a4150ba20e

Points of contact