This Government Contract opportunity from Department Of Defense was posted on April 6, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USS ESSEX (LHD-2) LLTM FORCED DRAFT BLOWER; SHIM PLATE/SPACER RINGS

Awarded

N5523622Q0050Federal

Submission Closed03/31/2022, 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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DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

The Southwest Regional Maintenance Center intends to award a sole source contract to Kampi Components Inc. for replacement parts, specifically shim plates and spacer rings, to support the Forced Draft Blowers overhaul onboard the USS ESSEX (LHD-2). This procurement is being conducted under FAR parts 12 and 13, utilizing NAICS code 333413. Kampi Components Inc. has been identified as the only source for these parts because they are the sole authorized distributor for the original equipment manufacturer, Elliot Group. To ensure operational integrity, all replacement parts must be identical in material and function to the original components, maintaining total compatibility in form, fit, and function. While this notice serves as an intent to award rather than a solicitation, the government will review documentation from other vendors for 15 days following publication to determine if future competitive procurement is viable. Interested parties must submit their capabilities, company details, and active SAM certifications via email to the designated points of contact.

General Info

Agency

Department Of Defense → Southwest Regional Maintenance Center

Contract Value

$30,844

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

San Diego, CA, 92136, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

03/25/2022, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedFeb 25

Presolicitation

AwardedMar 25

Contract was awarded

Submission Closed

03/31/2022, 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

Connor Chamberlain

Cynthia Urias

Full Description

Notice of Intent to Award Sole Source: Southwest Regional Maintenance Center (SWRMC) Code 410A Procurement intends to award a Sole Source contract to Kampi Components Inc., to provide Replacement Parts supporting the Forced Draft Blowers (FDB) Overhaul (Work Item #251-11-001) onboard the USS ESSEX (LHD-2). This requirement will be processed in accordance with FAR part 12 and 13. The North American Industry Classification System (NAICS) Code is 333413 (Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing) and the business size standard is 500 employees. Kampi Components, Inc. is the only Authorized Distributor of Elliot Group, the Original Equipment Manufacturer (OEM) of the Forced Draft Blowers (Work Item #251-11-001). The required parts must be replaced with the same exact material previously used and must have the same function capability as the parts previously attached to the component. In addition, the replacement parts must be compatible in all aspects to form, fit, and function with the existing equipment. Kampi Components Inc., is the sole Authorized Distributor for Elliot Group and is the only known source available to acquire the required parts. This notice is neither a request nor a solicitation of offers; however, all information received within 15 days after date of publication of this synopsis 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 in the future 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. Responses must include company name, address, telephone number of the requester, e-mail address, and Cage code with business size. All information should be delivered via e-mail to kaylee.dicamillo@navy.mil and cynthia.urias@navy.mil. Information delivered by other than e-mail will not be accepted. Certifications in the System for Acquisition Management must be current and active to be eligible for contract award.