# POWER PLANT,ELECTRI

Canonical: https://abierto.us/opportunities/n0038324qb185

- Solicitation number: N0038324QB185
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Moog Inc. for $1,641,668.00
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 335312 Motor and Generator Manufacturing
- Product or service code: 6125 Converters, Electrical, Rotating
- County: Erie County (FIPS 36029). https://abierto.us/counties/erie-county-ny-36029
- First posted: May 24, 2024
- Last posted: April 3, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/4c47b0d977a94888b4d3c5b4253af5ee/view

## Description

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. \

## Award on USAspending

- Recipient: Moog Inc. (UEI L4ZMKLM4MPL3)
- Contract: N0038325FSF00 under N0038322GSF01, delivery order
- Obligated: $1,641,667.60
- Competition: Not Competed, 1 offers received
- Link: award number N0038325FSF00 equals the contract number; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038325FSF00_9700_N0038322GSF01_9700/


## Publications

- May 24, 2024: Presolicitation, due July 8, 2024 at 12:00 AM EDT. Notice 3261fbb5cbf646f186085d682a0d89f0. https://sam.gov/workspace/contract/opp/3261fbb5cbf646f186085d682a0d89f0/view
- June 10, 2024: Solicitation, due July 8, 2024 at 4:30 PM EDT. Notice e2a75094e6d94d20a1efdc522239b1d0. https://sam.gov/workspace/contract/opp/e2a75094e6d94d20a1efdc522239b1d0/view
- July 3, 2024: Solicitation, due July 31, 2024 at 4:30 PM EDT. Notice c24198e52fca403e9b21236f0cf071cf. https://sam.gov/workspace/contract/opp/c24198e52fca403e9b21236f0cf071cf/view
- April 3, 2025: Award notice. Notice 4c47b0d977a94888b4d3c5b4253af5ee. https://sam.gov/workspace/contract/opp/4c47b0d977a94888b4d3c5b4253af5ee/view

## Points of contact

- ELISE M. ANZINI, N733.09, PHONE (215)697-3967, EMAIL ELISE.M.ANZINI.CIV@US.NAVY.MIL, ELISE.M.ANZINI.CIV@US.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/n0038324qb185.