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Abierto

Award notice, first published as presolicitation

POWER PLANT,ELECTRI

N0038324QB185

Department of the Navy, NAVSUP Weapon Systems Support. Motor and Generator Manufacturing.

Awarded

Moog Inc.

$1,641,667.60 obligated so far on USAspending

Description

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

CONTACT INFORMATION|4|N733.09|N00383|215-697-2243|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|SOURCE|TBD|N00383|TBD|TBD|SEE SCHEDULE|N/A||||||||| 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 (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|335312|1250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| Units have increase from qty: 20 to qty: 62. This RFQ is for a spares purchase.

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
Moog Inc.
UEI
L4ZMKLM4MPL3
CAGE
94697
Vendor location
Elma, NY
Contract
N0038325FSF00 under N0038322GSF01, delivery order
Obligated
$1,641,667.60
Actions
2 between April 2, 2025 and April 22, 2026
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Power Plant,electri
Match
award number N0038325FSF00 equals the contract number; 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. May 24, 2024

    Presolicitation

    Due July 8, 2024 at 12:00 AM EDT. SAM.gov, notice 3261fbb5cbf646f186085d682a0d89f0

  2. June 10, 2024

    Solicitation

    Due July 8, 2024 at 4:30 PM EDT. SAM.gov, notice e2a75094e6d94d20a1efdc522239b1d0

  3. July 3, 2024

    Solicitation

    Due July 31, 2024 at 4:30 PM EDT. SAM.gov, notice c24198e52fca403e9b21236f0cf071cf

  4. April 3, 2025

    Award notice

    Awarded to Moog Inc. for $1,641,668. SAM.gov, notice 4c47b0d977a94888b4d3c5b4253af5ee

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