# SHAFT ASSEMBLY,TORQ

Canonical: https://abierto.us/opportunities/n0038324qb249

- Solicitation number: N0038324QB249
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to Petras Air Work Industries, Inc.
- 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: 1680 Miscellaneous Aircraft Accessories and Components
- County: Hidalgo County (FIPS 48215). https://abierto.us/counties/hidalgo-county-tx-48215
- City: Mission. https://abierto.us/cities/mission-tx-4848768
- First posted: September 4, 2024
- Last posted: September 24, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/da000e13491a4cb2b9439b97ecd7fd76/view

## Description

CONTACT INFORMATION|4|N733.08|N00383|(215) 697-4337|sarah.pfeil@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)|INVOICE AND RECEIVING REPORT (COMBO)|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|336413|1,250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x DO rated order certified for national defense, A1A | 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: Petras Air Work Industries, Inc. (UEI QHTSKW2D8MF1)
- Contract: N0038325PB004, purchase order
- Obligated: $233,700.00
- Competition: Not Competed, 1 offers received
- Link: solicitation number N0038324QB249 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038325PB004_9700_-NONE-_-NONE-/


## Publications

- September 4, 2024: Presolicitation, due October 21, 2024 at 12:00 AM EDT. Notice 5e54a4698b624bed8522cad2716224ba. https://sam.gov/workspace/contract/opp/5e54a4698b624bed8522cad2716224ba/view
- September 24, 2024: Solicitation, due October 24, 2024 at 4:30 PM EDT. Notice da000e13491a4cb2b9439b97ecd7fd76. https://sam.gov/workspace/contract/opp/da000e13491a4cb2b9439b97ecd7fd76/view

## Points of contact

- Telephone: 2156973967, SARAH.PFEIL@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/n0038324qb249.