FY25 Air Station Miami Tool Calibration Service Agreement
Bidders ID: | NBD00159447129838477 |
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Due Date: | Sep 30, 2024 |
Posted Date: | Sep 30, 2024 |
Level of Government: | Federal |
State: | Florida |
Agency: | HOMELAND SECURITY, DEPARTMENT OF |
Category: |
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Solicitation Number: | 70Z02824PMIAM0106 |
Source: | Members Only |
- Contract Opportunity Type: Special Notice (Original)
- Original Published Date: Sep 30, 2024 02:27 pm EDT
- Original Response Date: Sep 30, 2024 10:00 am EDT
- Inactive Policy: Manual
- Original Inactive Date: Oct 02, 2024
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Initiative:
- None
- Original Set Aside:
- Product Service Code: H299 - EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS
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NAICS Code:
- 541380 - Testing Laboratories and Services
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Place of Performance:
Opa Locka , FL 33054USA
The US Coast Guard Base Miami Beach Procurement and Contracting department on behalf of US Coast Guard Air Station Miami intends to award a sole source firm fixed price purchase order for Tool Calibration Services to the Kimball Power Electronics in accordance with the attached Statement of Work.
Interested parties that believe they could satisfy the requirements listed above must clearly identify their capability to do so in writing on or before the response date for this notice. This notice of intent is not a solicitation. Information submitted in response to this notice will be used solely to determine whether competitive procedures could be used for this acquisition.
Responses to this notice must demonstrate clear and convincing evidence that competition would be advantageous to the Government, would not be cost or time prohibitive, and would not hinder the mission objective of the national solid waste recycling measurement initiative.
The determination not to compete this proposed contract action is solely within the discretion of the Government. The Government will not be responsible for any costs incurred by responding to this notice.
This is NOT a request for quotes or proposals.
The NAICS code for this requirement is 541380
Period of Performance
01 October 2024 - 30 September 2025
Cost Breakdown:
FY25 Total Cost - $31,582.08
Vendor:
Kimball Electronics
- 100 MACARTHER CAUSEWAY MIAMI FL 33139
- MIAMI , FL 33132
- USA
- SK2 Madelyn Logan
- madelyn.n.logan@uscg.mil
- Phone Number 3054157087
- Andrew J. Johnson
- Andrew.J.Johnson@uscg.mil
- Phone Number 3054157096
- Sep 30, 2024 02:27 pm EDTSpecial Notice (Original)
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