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Award notice, first published as solicitation

COMPUTER,FLIGHT CON

N0038323QN412

Department of the Navy, NAVSUP Weapon Systems Support. Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

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Awarded

Rockwell Collins, Inc.

$543,768.00 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of April 3, 2024.

CONTACT INFORMATION|4|N731.46|N00383|N/A|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo |Inspection site source Final acceptance site source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| EQUAL OPPORTUNITY (SEP 2016)|2||| CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS -- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2023))|98||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||| OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND COMMERCIALSERVICES (DEVIATION 2023-O0002) (DEC 2022))|3|||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|333318|1000|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||A1A| EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)|4||||| 1. This amendment hereby extends the solicitation due date until 02 MAY 2024. 2. All other terms and conditions remain unchanged. \ 1. This amendment hereby increases the QTY of this requirement.

2. All other terms and conditions remain unchanged. \ This RFQ is for a FMS, commercial Spares buy and will be using competitive procedures. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.

This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \

The contract, on USAspending

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

Recipient
Rockwell Collins, Inc.
UEI
SWBKVD2EKUH7
CAGE
84T51
Vendor location
Cedar Rapids, IA
Contract
N0038324CN023, definitive contract
Obligated
$543,768.00
Actions
2 between April 29, 2024 and April 22, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
Computer,flight Con
Match
award number N0038324CN023 equals the contract number; same awarding office N00383 (high confidence)
Record
USAspending award page

Publications

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

  1. April 3, 2024

    Solicitation

    Due May 2, 2024 at 4:30 PM EDT. SAM.gov, notice 2e1e3ae566ce4f038a796869ab535f6e

  2. April 3, 2024

    Presolicitation

    Due May 2, 2024 at 4:30 PM EDT. SAM.gov, notice ad876ab871a347d6a8a65f880d256c1d

  3. April 3, 2024

    Solicitation

    Due May 2, 2024 at 4:30 PM EDT. SAM.gov, notice c7321097e9d541b7b4f9cb3d1ab836f9

  4. April 30, 2024

    Award notice

    Awarded to Rockwell Collins, Inc. for $543,768. SAM.gov, notice 6203a382353f4903853cebcd25a5a640

Points of contact

Also open from this buyer