# VALVE ASSEMBLY,HYDR

Canonical: https://abierto.us/opportunities/n0038324qb059

- Solicitation number: N0038324QB059
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to Eaton Corporation
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Product or service code: 1650 Aircraft Hydraulic, Vacuum and De-icing System Components
- County: Orange County (FIPS 06059). https://abierto.us/counties/orange-county-ca-06059
- City: Irvine. https://abierto.us/cities/irvine-ca-0636770
- First posted: April 4, 2024
- Last posted: April 4, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/fa8553424a1b48bab79037a39805c587/view

## Description

CONTACT INFORMATION|4|N733.10|Special Projects (GFE)|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo|source|tbd|n00383|tbd|tbd|see schedule|tbd||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (JAN 23)|3|||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|336413|1,250|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||A1A| 1. The quantity has been hereby updated by 3 from 7 to 10. \ This RFQ is for a Spares buy.

The Small Business Administration representativeat 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. Quotes may be emailed to the below email address and must be received on or before on the closing date listed on page 1 of the solicitation. Christopher.kilcours@navy.mil. \

## Award on USAspending

- Recipient: Eaton Corporation (UEI TFB4R97NWEN8)
- Contract: N0038324C006B, definitive contract
- Obligated: $750,042.00
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number N0038324QB059 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038324C006B_9700_-NONE-_-NONE-/


## Publications

- April 4, 2024: Presolicitation, due April 18, 2024 at 4:30 PM EDT. Notice 6d30e1726f0e4381a4e49ac6f28a69d0. https://sam.gov/workspace/contract/opp/6d30e1726f0e4381a4e49ac6f28a69d0/view
- April 4, 2024: Solicitation, due April 18, 2024 at 4:30 PM EDT. Notice 94db5adf8cd445c68abefe76b468505c. https://sam.gov/workspace/contract/opp/94db5adf8cd445c68abefe76b468505c/view
- April 4, 2024: Solicitation, due April 18, 2024 at 4:30 PM EDT. Notice fa8553424a1b48bab79037a39805c587. https://sam.gov/workspace/contract/opp/fa8553424a1b48bab79037a39805c587/view

## Points of contact

- Telephone: 2156973992, CHRISTOPHER.KILCOURS@NAVY.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038324qb059.