Award notice, first published as presolicitation
POWER PLANT,ELECTRI
N0038324QB185
Department of the Navy, NAVSUP Weapon Systems Support. Motor and Generator Manufacturing.
Awarded
$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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
May 24, 2024
Presolicitation
Due July 8, 2024 at 12:00 AM EDT. SAM.gov, notice 3261fbb5cbf646f186085d682a0d89f0
June 10, 2024
Solicitation
Due July 8, 2024 at 4:30 PM EDT. SAM.gov, notice e2a75094e6d94d20a1efdc522239b1d0
July 3, 2024
Solicitation
Due July 31, 2024 at 4:30 PM EDT. SAM.gov, notice c24198e52fca403e9b21236f0cf071cf
April 3, 2025
Award notice
Awarded to Moog Inc. for $1,641,668. SAM.gov, notice 4c47b0d977a94888b4d3c5b4253af5ee
Points of contact
- ELISE M. ANZINI, N733.09, PHONE (215)697-3967, EMAIL ELISE.M.ANZINI.CIV@US.NAVY.MILELISE.M.ANZINI.CIV@US.NAVY.MIL
Also open from this buyer
- FMS-Solicitation-N0038326QF169SolicitationNAICS 336413Wichita, KSFMS-Solicitation-N0038326QF169-PRN0038326PR0R800Closes todaySep 17
- ROTOR POSITIONING U, IN REPAIR/MODIFICATION OFSolicitationNAICS 335312N0038326RBA39Closes todaySep 17
- Synopsis For a Five Year Basic Ordering Agreement for the Repair of Items in Support of the F-18 AircraftPresolicitationNAICS 336413N0038326RH056Closes todaySep 17
- N0038326QPC86SolicitationNAICS 332911Philadelphia, PAN0038326QPC86Closes todaySep 17
- TROOP SEAT ASSEMBLYSolicitationNAICS 336413N0038326QFB59Closes todaySep 17