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Abierto

Solicitation

RA-1 Parachute Equipment

N0018924Q0353

Department of the Navy, NAVSUP FLT Log CTR Norfolk. All Other Miscellaneous Textile Product Mills.

Awarded

Airborne Systems North America of Ca Inc.

$41,691.00 obligated so far on USAspending

Description

As published on SAM.gov.

This requirement is for a replacement RA-1 Parachute Assembly. The following parts will be allocated as a single lot with no alterations or substitutions.

1 TRIM STRAP,RISER RA-1, 11-1-9147-1 EA 53 2 BRIDLE,MAIN,RA-1, 11-1-9108-1 EA 10 3 RISERS,MAIN,RA-1, 11-1-9104-1 PR 6 4 TOGGLE,STEERING,PAIR,RA-1, 11-1-9118-1 PR 20 5 RIPCORD,RESERVE RA-1, 11-1-9124-1 EA 5 6 STATIC LINE,RESERVE RA-1, 11-1-9115-1 EA 10 7 DEPLOYMENT SYS,RESERVE VER 2 RA-1, 11-1-9114-1 EA 8 8 D-BAG,FREE FALL, MAIN, RA-1, 11-1-9107-1 EA 7 9 CANOPY ASSY,RESERVE RA-1, 11-1-9103-1 EA 1 10 CANOPY ASSY,MAIN RA-1, 11-1-9102-1 EA 1 11 STEERING LINES,M&R RA-1, 11-1-9134-1 SET 25 12 SUSPENSION LINES SET,MAIN RA-1, 11-1-9132-1 SET 10 13 WASHER,SPUR,BRASS NKL,#5, 11-1-4179-8W EA 200 14 GROMMET,RR,BRASS NKL,#5, 11-1-4179-8G EA 200 15 WINDOW,MAIN PIN COVER, 11-1-9260-1 EA 15 16 CLOTH,NYL,65",GRY26270, P44378 T4/C/S65 GRY YD 20 17 CLOTH,SOARCOAT,NYL,65",GRY26270, 11-1-9306-1 YD 20 The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk VA 23511-3392, intends to award a sole source, Firm-Fixed price contract to Airborne Systems North America for a replacement RA-1 Parachute System in support of Explosive Ordnance Disposal Expeditionary Support Unit 2. This acquisition will be conducted using the policies and procedures of FAR Part 12, Acquisition of Commercial Items; and FAR Part 13, Simplified Acquisition Procedures.

Please see attachments for further information. The associated NAICS code is 314999 with a small business size standard of 500 employees. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

The contract, on USAspending

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

UEI
THXAEAJSY6L5
CAGE
05QR4
Vendor location
Santa Ana, CA
Contract
N0018924P0365, purchase order
Obligated
$41,691.00
Actions
1 between June 20, 2024 and June 20, 2024
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Parachute Equipment
Match
solicitation number N0018924Q0353 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)

Publications

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

  1. June 11, 2024

    Solicitation

    Due June 13, 2024 at 12:00 PM EDT. SAM.gov, notice 28f5bd7c6602468ba07c54f55929d3b1

Points of contact