Presolicitation
1680 - Repair of NSN 7R 1680 015887538, Computer, Heads Up, Qty: 1 for FMS - South Korea.
N0038324Q011T
Department of the Navy, NAVSUP Weapon Systems Support. Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$28,419.70 obligated so far on USAspending
Description
As published on SAM.gov.
This notice serves as a pre-solicitation synopsis for the repair of 1 EA, NIIN 01-588-7538, P/N 1500-2460-004 Foreign Military Sales - South Korea. 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.
- Recipient
- S & K Aerospace, LLC
- UEI
- WVJKC2L1ZN11
- CAGE
- 41ME5
- Vendor location
- Saint Ignatius, MT
- Contract
- N0038324P010T, purchase order
- Obligated
- $28,419.70
- Actions
- 3 between May 13, 2024 and September 17, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Computer, Heads Up
- Match
- solicitation number N0038324Q011T equals the FPDS solicitation identifier; 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.
February 6, 2024
Presolicitation
1680 - Repair of NSN 7R 1680 015887438, Computer, Heads Up, Qty: 1 for FMS - South Korea.
Due February 20, 2024 at 11:00 PM EST. SAM.gov, notice 35fb43cc4eb64b0588b3ab2077d1411a
February 6, 2024
Presolicitation
Due February 20, 2024 at 11:00 PM EST. SAM.gov, notice 84e37b45c8ee46a0acf3d30616ca5b11
Points of contact
- Mackenzie Cannataro 215-697-0288mackenzie.cannataro@navy.mil
Also open from this buyer
- MEDIA CANISTER,MINI- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OFSolicitationNAICS 336413N0038326RTC33Closes todaySep 18
- N0038326RNB18PresolicitationNAICS 336413Carpentersville, ILN0038326RNB18Closes todaySep 18
- C0NTROL COLUMN,AIRC, IN REPAIR/MODIFICATION OFSolicitationNAICS 336413N0038326QBA42Closes todaySep 18
- BOLT,MACHINESolicitationNAICS 332722N0038326QTC56Closes todaySep 18
- SLAT,AIRCRAFTSolicitationNAICS 336413N0038326QTC67Closes todaySep 18