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
$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.
- Recipient
- Aero International, LLC
- 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)
- 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
- Eboni Alberteboni.q.albert.civ@army.mil5715889006
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