# VALVE,CHECK

Canonical: https://abierto.us/opportunities/n0038324qf207

- Solicitation number: N0038324QF207
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Integrated Procurement Technologies for $969,313.00
- 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: Montgomery County (FIPS 39113). https://abierto.us/counties/montgomery-county-oh-39113
- City: Vandalia. https://abierto.us/cities/vandalia-oh-3979492
- First posted: January 9, 2024
- Last posted: September 24, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/edbda26173ca4eb8ad2383b5c4b3a802/view

## Description

CONTACT INFORMATION|4|N732.76|M4L|215-697-0375|kelly.m.richman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|TBD|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||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (NOV\23)|5|||||| 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 (NOV 2023))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|336413|1250|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO rated order certified for national defense, Type rating (A1, A1A)| This solicitation will be using competitive procedures.

This requirement will be awarded to the offeror with the lowest pricetechnically acceptable (LPTA) quote. The closing date for the requirement is listed on page 1 of this solicitation.The quotes may be e-mailed to the below address and must be received on orbefore 2:00 PM EST of the closing date. Offers received after the closing date are considered to be late and will notbe considered for award. Please provide quote within 30 days to be considered. This recommendation has been determined to be a non-small business set aside. This is an FMS buy requirement for South Korea.

**POC:** Kelly Richman.

**E-mail:** Kelly.richman@navy.mil. Please reach out via e-mail for personal phone number if required. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "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 Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. \ note cage code 4k0v2 is only a distributor for cage code 05228

## Award on USAspending

- Recipient: Integrated Procurement Technologies (UEI K6HPN25G7FC4)
- Contract: N0038324CF023, definitive contract
- Obligated: $969,313.06
- Competition: Not Competed, 1 offers received
- Link: award number N0038324CF023 equals the contract number; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038324CF023_9700_-NONE-_-NONE-/


## Publications

- January 9, 2024: Solicitation, due February 8, 2024 at 3:30 PM EST. Notice 1dd8ef428e5b42ccbbbe5bd403d18b57. https://sam.gov/workspace/contract/opp/1dd8ef428e5b42ccbbbe5bd403d18b57/view
- September 24, 2024: Award notice. Notice edbda26173ca4eb8ad2383b5c4b3a802. https://sam.gov/workspace/contract/opp/edbda26173ca4eb8ad2383b5c4b3a802/view

## Points of contact

- DANA L. SCOTT, N732.47, PHONE (215)697-0273, FAX (215)697-1227, EMAIL DANA.SCOTT@NAVY.MIL, DANA.SCOTT@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/n0038324qf207.