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The Department of Defense is procuring a Steam Catapult Compressor to support the Prototype Manufacturing and Test Department at the Naval Air Warfare Center – Aircraft Division, Lakehurst. The contract will be awarded on a firm-fixed-price basis to Quincy Compressor LLC or their authorized distributors, with specific part numbers required for eligibility. Delivery is expected to be 10 weeks after receipt of order, with early delivery acceptable at no additional cost to the government.
The Naval Air Warfare Center – Aircraft Division, Lakehurst (NAWCAD LKE) intends to solicit, negotiate, and award a firm-fixed-price contract on a limited competition basis for Quincy Compressor with Badger XE (Extreme Environmental) Package, P/N QGV-40-150. This procurement is in support of the Prototype Manufacturing and Test Department. This limited competition will be between Quincy Compressor LLC (CAGE: 7CFQ5) and their authorized distributors using FAR Part 12 and FAR Part 13 procedures. Delivery shall be FOB Destination (FAR 52.247-34). Early deliveries are acceptable at no additional cost to the Government. The anticipated delivery date shall be 10 Weeks ARO. Naval Air Warfare Center Aircraft Division Lakehurst Route 547 Building 362 Lakehurst, NJ 08733 Note that this is strictly a limited competition between Quincy Compressor LLC s and their authorized distributors. Offerors that do not provide substantiation of their status as Quincy Compressor LLC, or as an authorized distributor of Quincy Compressor LLC, will be ineligible for award. Solicitation Instructions:
Eligibility shall be determined by the following: Offeror provides an exact match of the part numbers listed in attachment 001 CLIN structure spreadsheet of this solicitation. The total evaluated price will be the sum of all CLINs for each part number listed in the attachment 001 CLIN structure spreadsheet. The proposed prices will be evaluated to determine if the Offeror’s prices are fair and reasonable. The Government will consider all responses received within fifteen days after the date of publication of this synopsis. A determination by the Government not to open the requirement to competition based upon responses to this notice is solely within the discretion of the Government. Information received as a result of the notice of intent will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The offeror certifies that they will deliver the items according to the delivery date stated above. Note: earlier delivery at no additional charge to the Government is acceptable and encouraged. Shipping must be Free on Board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. All applicable shipping costs should be included in the unit prices of the equipment. The offeror certifies that the quote will be valid until
20 May 2026. By responding to this request for proposal (RFP) the Offeror certifies that that they can meet the following
requirements as part of the Government’s responsibility determination and can provide justification/substantiation if requested: The vendor does have adequate resources to perform the contract, or the ability to obtain them (see FAR 9.104-3(a)); the vendor does have the necessary organization, experience, accounting and operational controls, and technical skills, or the ability to obtain them (including, as appropriate, such elements as production control procedures, property control systems, quality assurance measures, and safety programs applicable to materials to be produced or services to be performed by the prospective contractor and subcontractors). (See FAR 9.104-3(a)); the vendor does have the necessary production and technical equipment and facilities, or the ability to obtain them (see FAR 9.104-3(a)); and, the vendor is able, to comply with the required or proposed performance schedule, taking into consideration all existing commercial and governmental business commitments. All
deliverables must be compliant with FAR 52.219-14 Limitations on Subcontracting. FAR 52.204-24, FAR 52.204-27, and DFARS 252.225-7007 apply. Please submit a Firm-Fixed-Price proposal pursuant to the terms and conditions of this CSS N6833526Q1097 to this , via email to: [email protected]. If you need any additional information regarding the above, please contact Danielle Russo at [email protected] If this requirement is a commercial requirement as defined by FAR 2.101, the Commercial Item Checklist shall be filled out and submitted with the proposal. DFARS Clause 252.211-7003, Item Identification and Valuation may apply to this procurement. Any end items that have a unit acquisition cost of over $5,000 shall have the clause applied. As of
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