This Government Contract opportunity from Department Of Defense was posted on July 15, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USS ANCHORAGE (LPD-23) Viewing Port and Shore Service Port Door

Awarded

N5523619Q0056Federal

Submission Closed04/17/2019, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332312

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Al DLA Aviation At Huntsville

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about 19 hours ago

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AI Contract Overview

The Southwest Regional Maintenance Center, acting on behalf of the Department of Defense, intends to award a sole source contract to Jered, LLC for the procurement of repair parts for the Viewing Port and Shore Service Port Door of the USS ANCHORAGE (LPD-23). This acquisition, processed under FAR part 13 Simplified Acquisition Procedures and NAICS code 332312, involves the purchase of specific weldments, screws, pins, jam nuts, and ratchet assemblies. Because Jered, LLC is the Original Equipment Manufacturer, they are identified as the only source capable of providing parts that ensure an exact match in form, fit, and function for the existing equipment. The contract, identified by solicitation number N5523619Q0056, requires a delivery date of June 10, 2019. Performance is centered in San Diego, California. The procurement process included a special notice of intent to allow other vendors to demonstrate bona fide capability or equivalency, though the government determined that a sole source award was in its best interest due to the proprietary nature of the components. Eligibility for the award required active certifications in the System for Award Management.

General Info

Agency

Department Of Defense → Southwest Regional Maintenance Center

Contract Value

$78,572.1

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

Naval Station San Diego 3985 Cummings Rd, Building 116, SAN DIEGO, CA, 92136, USA

Set-Aside

NONE

Awardee

JERED LLC

Award Issued Date

04/16/2019, 12:00:00 AM UTC

Documents

J&A USS ANCHORAGE - Jered LLC

justification-and-authorization

Low

Justification for Sole Source - JERED, LLC

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMar 1

special-notice

AwardedApr 16

Contract was awarded

Submission Closed

04/17/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Contacts2 people available

OfficeSAN DIEGO, CA, 92136-5205, USA

Organization / AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Office AddressSAN DIEGO, CA, 92136-5205, USA

Contacts

Cynthia ValdezContract Specialist

contact@example.gov

+1 (555) 000-0000

Claudia JulaoContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Southwest Regional Maintenance Center (SWRMC) Code 410B Procurement intends to award a Sole Source contract to Jered, LLC to provide repair parts for the Viewing Port and Shore Service Port Door repair in support of the USS ANCHORAGE (LPD-23). The requirement will be processed in accordance with FAR part 13 Simplified Acquisition Procedures (SAP). The North American Industry Classification System (NAICS) Code is 332312, and the business size standard is 500. Jered, LLC is the Original Equipment Manufacturer (OEM). These parts will be replacing existing equipment, therefore they need to be exact match. There is no other manufacture to provide similar supplies. This special notice of intent is neither a request nor a solicitation of offers; however, all information received within 15 days after date of publication of this special notice will be reviewed by the Government for future considerations. Information received will be considered solely for the purpose of determining whether conducting a competitive procurement is in the best interest of the Government. Responses must provide clean and concise documentation indicating a vendor's bona fide capability to provide this product or equivalency. Requests must include company name, address, telephone number of the requester, e-mail address, CAGE code and business size. No reimbursement for any cost connected with providing capability information will be provided. All information should be delivered via e-mail to cynthia.valdez@navy.mil, no later than 1000 AM PST, 16 March 2019. Information delivered by other than e-mail will not be accepted. Certifications in the System for Acquisition Management (https://sam.gov) must be current and active to be eligible for contract award.