# VALVE,SATCOM WAVEGU, IN REPAIR/MODIFICATION OF

Canonical: https://abierto.us/opportunities/n0038324qb237

- Solicitation number: N0038324QB237
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to Eaton Aerospace LLC
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Product or service code: 4820 Valves, Nonpowered
- County: Los Angeles County (FIPS 06037). https://abierto.us/counties/los-angeles-county-ca-06037
- City: Los Angeles. https://abierto.us/cities/los-angeles-ca-0644000
- First posted: August 16, 2024
- Last posted: September 19, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/c35f75e8a5ad4454bdb196cbd04c269e/view

## Description

CONTACT INFORMATION|4|N733.10|MQ-4C Triton UAV|215-697-5478|christopher.kilcours@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|tbd||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days of the last delivery under this contract||||| 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|332919|750||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||A7| 1. This requirement is increased to quantity: 2. \ This RFQ is for a Repair.

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. 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.

The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicablefor this procurement. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or TT&E pricing as well as estimate costs to repair this item.

This contract/delivery order/purchase order/modification is issued by the Governmentwhen 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. \ 1. SCOPE 1.1 Articles to be furnished hereunder shall be manufactured, tested and inspected in accordance with ;Eaton Corporation; drawing number ( ;99643; ) ;71845-2; , Revision ;(latest); and all details and specifications referenced therein.

1.2 Unless expressly provided for elsewhere in this clause, equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, or any other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification.

1.3 If MIL-STD-454 is referenced in the drawings or in the specification, the contractor is expected to show compliance with IPC/EIAJ-STD-001C. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

## Award on USAspending

- Recipient: Eaton Aerospace LLC (UEI NBSPDCRRMSZ3)
- Contract: N0038325PB005, purchase order
- Obligated: $28,015.57
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number N0038324QB237 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038325PB005_9700_-NONE-_-NONE-/


## Publications

- August 16, 2024: Presolicitation, due September 30, 2024 at 12:00 AM EDT. Notice 244864895aa044f9baeabd4e4cce6f2c. https://sam.gov/workspace/contract/opp/244864895aa044f9baeabd4e4cce6f2c/view
- August 31, 2024: Solicitation, due September 30, 2024 at 4:30 PM EDT. Notice 68337d78a4d246248daf9aae542b1cd2. https://sam.gov/workspace/contract/opp/68337d78a4d246248daf9aae542b1cd2/view
- September 19, 2024: Solicitation, due September 30, 2024 at 4:30 PM EDT. Notice c35f75e8a5ad4454bdb196cbd04c269e. https://sam.gov/workspace/contract/opp/c35f75e8a5ad4454bdb196cbd04c269e/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/n0038324qb237.