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Steam Catapult Compressor

Department of Defense (DoD) > Navair > NAWC AD - COMPRESSORS AND VACUUM PUMPS
FFP

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The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

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.

Generated 30d ago

Scope & Requirements

Evaluation Criteria

  1. Eligibility based on part numbers
  2. Lowest price responsible offeror

Contract Details

Contract Typei
FFP
Awarded Amount
Not specified
Similar contracts award $4K$43K (median $15K, 4,449 awards)
NAICS Codes
Place of Performance
Lakehurst, NJ, USA

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVAIR
Office
NAWC AD - COMPRESSORS AND VACUUM PUMPS

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Solicitation Valid Until2y ago
May 20, 2024
Published2mo ago
Apr 6, 2026
Last Updated2mo ago
Apr 6, 2026
Became Award Notice2mo ago
Apr 6, 2026
Tracked
Response Due2mo ago
Apr 20, 2026

Description

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:

  • (i) This solicitation is issued as a Request for Quotation (RFQ) in accordance with FAR Part 13 solicitation number N6833526Q1097.
  • (ii) The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-01.
  • (iii) See attachment 001 the list of line items, quantities and units of measure. The associated North American Industrial System (NAICS) code for this procurement is 333912. (a)The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1. The Offerors will be required to provide all part numbers in accordance with the Descriptions and Part Numbers in Attachment 001 of this solicitation. Each Offeror will either be Eligible or Ineligible for award. If an Offeror does not provide the entire list of items, the Offeror will be deemed Ineligible for award. 2. Award will be made to the lowest price responsible Offeror that is deemed Eligible for award.

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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