Solicitation, first published as presolicitation
COMMUNICATION SYSTE, IN REPAIR/MODIFICATION OF
N0038324QF248
Department of the Navy, NAVSUP Weapon Systems Support. Other Communications Equipment Manufacturing.
Awarded
$191,571.36 obligated so far on USAspending
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This one was awarded in 2024
48 like it are open now in other communications equipment manufacturing
- Combined Sources Sought & Presolicitation Notice - Weapon Storage and Security System (WS3) Alarm Communications & Display (AC&D) Sustainment
Department of the Air Force, FA9422 Afnwc/Ndk Afnwc/Ndkk
Sources soughtNAICS 334290Anywhere in the USFA9422-27-D-0001Closes todayNov 4 - CONTROL,CONVERTER
Defense Logistics Agency, DLA Aviation at Philadelphia, PA
SolicitationNAICS 334290Anywhere in the US25REP76Closes tomorrowNov 5 - CONTROL,CONVERTER
Defense Logistics Agency, DLA Aviation at Philadelphia, PA
PresolicitationNAICS 334290Anywhere in the US26RXA86Closes tomorrowNov 5
Description
As published on SAM.gov.
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice and Receiving Report (Combo)|TBD|N00383|TBD|TBD|See Schedule|TBD|See Schedule|||||||| The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicablefor this procurement. This RFQ is for repair.
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 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. \
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Sikorsky Aircraft Corporation
- UEI
- UTJWTSLMFNG4
- CAGE
- 78286
- Vendor location
- Stratford, CT
- Contract
- N0038324FX935 under N0038320GX901, delivery order
- Obligated
- $191,571.36
- Actions
- 3 between August 7, 2024 and August 27, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Communication Syste
- Match
- solicitation number N0038324QF248 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Telephone: 2156970375TROI.LENTINI@NAVY.MIL