# Sonobuoy Storage Racks - J&A

Canonical: https://abierto.us/opportunities/47qswc24k0096

- Solicitation number: 47QSWC24K0096
- Notice type: Justification (first published as presolicitation)
- Status: Awarded to Arnprior Aerospace Portland, Inc. for $3,187,394.80
- Department: General Services Administration
- Agency: Federal Acquisition Service
- Contracting office: Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B (47QSWC)
- NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Product or service code: 1680 Miscellaneous Aircraft Accessories and Components
- Place of performance: Portland, Connecticut
- County: Multnomah County (FIPS 41051). https://abierto.us/counties/multnomah-county-or-41051
- City: Portland. https://abierto.us/cities/portland-or-4159000
- First posted: July 18, 2024
- Last posted: June 20, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/f779e27fc8144e57b8cd3afef0ce9b6c/view

## Description

**1. Contract Number:**

**47QSWC25P0015 2. Award Date:**

**June 20, 2025 3. Award Type:** Firm-Fixed Price (FFP)

**4. Total Award Amount:** $3,187,394.80 5. Contractor:

**Arnprior Aerospace Portland, Inc. 6. UEI:**

**TU44JNKZMMM6 7. Place of Performance:** Portland, Oregon, 97230, United States 8. Description of Requirement: This contract provides for the procurement and delivery of Sonobuoy storage racks for the U.S. Naval Air Systems Command (NAVAIR)

**9. NAICS Code:** 336413 – Other Aircraft Parts and Auxiliary Equipment Manufacturing 10. Contracting Office: General Services Administration (GSA), 819 Taylor Street, Fort Worth, Texas, 76102 11. Request For Quote (RFQ):

**47QSWC25Q0045 12. Set-Aside Status:** Not set-aside (Sole Source)

**13. Number of Offers Received:**

**1 14. Period of Performance:** June 23, 2025 – February 16, 2029 15. Contracting Officer Point of Contact:

**ANTWOING RIGGS Contracting Officer Email:** antwoine.griggs@gsa.gov Phone: 682-360-8001

## Award on USAspending

- Recipient: Arnprior Aerospace Portland, Inc. (UEI TU44JNKZMMM6)
- Contract: 47QSWC25P0015, purchase order
- Obligated: $3,187,394.80
- Competition: Not Competed Under SAP, 1 offers received
- Link: award number 47QSWC25P0015 equals the contract number; same awarding office 47QSWC (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_47QSWC25P0015_4732_-NONE-_-NONE-/


## Publications

- July 18, 2024: Presolicitation, due July 25, 2024 at 4:00 PM EDT. Notice 1ac43b0026e148c5a156eaec0badb05f. https://sam.gov/workspace/contract/opp/1ac43b0026e148c5a156eaec0badb05f/view
- June 20, 2025: Award notice. Notice c7f459a4abd846fc80ab2b09b2c0dd69. https://sam.gov/workspace/contract/opp/c7f459a4abd846fc80ab2b09b2c0dd69/view
- June 20, 2025: Justification. Notice f779e27fc8144e57b8cd3afef0ce9b6c. https://sam.gov/workspace/contract/opp/f779e27fc8144e57b8cd3afef0ce9b6c/view

## Points of contact

- Antwoine Griggs, antwoine.griggs@gsa.gov, 6823608001

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/47qswc24k0096.