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Abierto

Award notice, first published as presolicitation

VALVE,BALL

N0038324QC500

Department of the Navy, NAVSUP Weapon Systems Support. Other Metal Valve and Pipe Fitting Manufacturing.

Awarded

Ja Moody LLC

$293,568.00 obligated so far on USAspending

Description

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

CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING (COMBO) TYPE||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|12 MONTHS|60 Days after discovery of defect||||| 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|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|332919|750||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This solicitation is for made new manufacture spare parts.

This is a limited competition solicitation. The Government intends to make a single award to the eligible, responsible,technically acceptable offeror whose offer, conforming to the solicitation, isdetermined most advantageous to the Government, price, capacity, and deliveryconsidered. NAVSUP WSS Requests proposals submitted in response to this solicitation remainvalid for a minimum of 120 days following submission.

All contractual documents related to the instant procurement are considered tobe "issued" by the Government when copies are either deposited in the mail,transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Governments acceptance of the contractors proposal constitutesbilateral agreement to "issue" contractual documents as detailed herein. \ THIS IS A REPAIR ORDER FOR ALRE EMALS SYSTEMS \

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Ja Moody LLC
UEI
LR2HQKYJLDZ7
CAGE
3B558
Vendor location
Malvern, PA
Contract
N0038325CC205, definitive contract
Obligated
$293,568.00
Actions
1 between October 15, 2024 and October 15, 2024
Competition
Full and Open Competition After Exclusion of Sources, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
Valve,ball
Match
solicitation number N0038324QC500 equals the FPDS solicitation identifier; 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. June 27, 2024

    Presolicitation

    Due July 26, 2024 at 12:00 AM EDT. SAM.gov, notice aa750f18341d49de986b95fa71397f6f

  2. July 3, 2024

    Solicitation

    Due August 2, 2024 at 4:30 PM EDT. SAM.gov, notice 2e7d4165ea6e409cafe6fdcad73c4c72

  3. October 16, 2024

    Award notice

    Awarded to Esi Acquisition Corp. for $293,568. SAM.gov, notice 0ee348e9429947df882dce8befccc884

Points of contact