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Combined synopsis and solicitation

5826 - The RFQ for the repair of 3 each NIIN 01-657-4405 P/N 066-50013-1511 Foreign Military Sales Norway is hereby amended. See attached for correct RFQ.

N0038324Q006T

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

Awarded

S & K Aerospace, LLC

$46,873.38 obligated so far on USAspending

Description

As published on SAM.gov.

This notice serves as a combined pre-solicitation synopsis and solicitation for the repair of 3 EA, NIIN 01-657-4405, P/N 066-50013-1511 Foreign Military Sales - Norway. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manual number apply. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

For any questions concerning this notice, contact the PCO, Mackenzie Cannataro at Mackenzie.cannataro@us.navy.mil. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations, or capability statements. Eligible contractors shall provide a submission to mackenzie.cannataro@navy.mil, that includes:

1) Company Name and Cage Code 2) Part Number/NIIN eligible to repair 3) Is your company the Original Equipment Manufacturer (OEM)? 4) Is your company capable of repairing the P/N in question 2 but your company is not the OEM? a) Explain how your company has the technical capacity to perform the necessary repairs. 5) Is your company a Small Business? If so, what type of Small Business?

6) Company POC An alternate source must qualify in accordance with the design control activitys procedures, as approved by the cognizant Government engineering activity. The subject items require Government source approval prior to contract award. Only the source(s) previously approved by the Government for repair of these items will be solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source.

If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Information Brochure for Repair. This brochure identifies technical data required to be submitted based on your companys experience in repair of the same or similar items.

This brochure can be obtained by calling the NAVSUP WSS PCO or at: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Business-Opps/ If your request for source approval is currently being evaluated at NAVSUP WSS, submit with your offer a copy of the cover letter than forwarded your request for source approval.

Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation.

Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may contribute based on Fleet support needs. This notice of intent is not a request for competitive proposals. All proposals received within 45 days after date of publication of this synopsis will be considered by the Government. Questions or comments regarding this notice may be addressed to Mackenzie Cannataro either by e-mail at mackenzie.cannataro@navy.mil or by phone at (215)-697-0288.

The contract, on USAspending

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

UEI
WVJKC2L1ZN11
CAGE
41ME5
Vendor location
Saint Ignatius, MT
Contract
N0038324P003T, purchase order
Obligated
$46,873.38
Actions
1 between March 18, 2024 and March 18, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Dme Interrogator
Match
solicitation number N0038324Q006T equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)

Publications

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

  1. January 25, 2024

    Combined synopsis and solicitation

    5826 - Repair of 3 each NIIN 01-657-4405 P/N 066-50013-1511 Foreign Military Sales Norway

    Due February 8, 2024 at 11:00 PM EST. SAM.gov, notice 25614a0c1e5a406eaeaa6703a2fee5b3

  2. January 25, 2024

    Combined synopsis and solicitation

    5826 - Repair of 3 each NIIN 01-657-4405 P/N 066-50013-1511 Foreign Military Sales Norway

    Due February 23, 2024 at 11:00 PM EST. SAM.gov, notice 841b10d55f2942b0a06bb35e86ae5025

  3. January 25, 2024

    Combined synopsis and solicitation

    Due February 8, 2024 at 11:00 PM EST. SAM.gov, notice dc7413e556214ae18d39a8a3410fed9b

Points of contact