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Abierto

Special notice

Repair of LTN-92 Inertial Navigation Unit, S/N 1072

80NSSC24876438Q

National Aeronautics and Space Administration, NASA Shared Services Center. Other Aircraft Parts and Auxiliary Equipment Manufacturing.

Awarded

Inertial Airline Services Inc.

$43,724.74 obligated so far on USAspending

Description

As published on SAM.gov.

NASA/NSSC has a requirement for Repair P/N:

463001-7236-D5F0-3 S/N: 1072 LTN-92 INU Repair. NASA/NSSC intends to issue a sole source contract to INERTIAL AIRLINE SERVICES INC, 375 Alpha Park, Cleveland, Ohio 44143-2237 under the authority of FAR 13.106-1(b)(1)(i). It has been determined that INERTIAL AIRLINE SERVICES INC is the sole provider of Repair P/N:

463001-7236-D5F0-3 S/N: 1072 LTN-92 INU Repair. NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Armstrong Flight Research Center (AFRC).

The Government intends to acquire commercial items and services using the provisions, clauses and procedures prescribed in FAR Part 12 and FAR Part 13. The NAICS Code for this procurement is 336413. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 4:00 p.m. Central Standard Time on 7/22/2024.

Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NASA Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at http://prod.nais.nasa.gov/pub/pub_library/Omb.html .

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
RPT3U7KGE4L9
CAGE
1HNZ8
Vendor location
Cleveland, OH
Contract
80NSSC24PB919, purchase order
Obligated
$43,724.74
Actions
1 between August 1, 2024 and August 1, 2024
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Repair P/N: 463001-7236-D5F0-3 S/N: 1072 Qty 1/JOB
Match
solicitation number 80NSSC24876438Q equals the FPDS solicitation identifier; same awarding office 80NSSC (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 18, 2024

    Special notice

    Due April 22, 2024 at 5:00 PM EDT. SAM.gov, notice 7e83baa0a48343b989616412da00d9e9

Points of contact