# AWARD NOTICE- W912CH-24-P-0007

Canonical: https://abierto.us/opportunities/w56hzv22q0057

- Solicitation number: W56HZV-22-Q-0057
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Aero International, LLC for $1,088.84
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W6QK Acc- Dta (W912CH)
- NAICS: 339991 Gasket, Packing, and Sealing Device Manufacturing
- Product or service code: 5330 Packing and Gasket Materials
- Place of performance: Texarkana, Texas
- County: Jefferson County (FIPS 54037). https://abierto.us/counties/jefferson-county-wv-54037
- First posted: January 17, 2024
- Last posted: September 26, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/a9ec4c559abe46a386f8e0a4150ba20e/view

## Description

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

## Award on USAspending

- Recipient: Aero International, LLC (UEI CCRYM6NWLEF1)
- Contract: W912CH24P0007, purchase order
- Obligated: $1,088.84
- Competition: Competed Under SAP, 1 offers received
- Link: award number W912CH24P0007 equals the contract number; same awarding office W912CH (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912CH24P0007_9700_-NONE-_-NONE-/


## Publications

- January 17, 2024: Solicitation, due February 2, 2024 at 4:30 PM EST. Notice 463950d431ad466bbfe5d3834eb0fab9. https://sam.gov/workspace/contract/opp/463950d431ad466bbfe5d3834eb0fab9/view
- September 26, 2024: Award notice. Notice a9ec4c559abe46a386f8e0a4150ba20e. https://sam.gov/workspace/contract/opp/a9ec4c559abe46a386f8e0a4150ba20e/view

## Points of contact

- Eboni Albert, eboni.q.albert.civ@army.mil, 5715889006

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w56hzv22q0057.