# COMMUNICATION SYSTE, IN REPAIR/MODIFICATION OF

Canonical: https://abierto.us/opportunities/n0038324qf248

- Solicitation number: N0038324QF248
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to Sikorsky Aircraft Corporation
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 334290 Other Communications Equipment Manufacturing
- Product or service code: 7G20 Legacy analog voice communications equipment, hardware, and software used to connect end users to the organization's voice systems. Includes analog transmission and transport equipment, physical communications infrastructure carrying analog signals over copper wiring (outside and inside plant), products and tools that enable or distribute voice services through on-premise analog equipment including PBX, voicemail, and handsets.
- County: Greater Bridgeport Planning Region (FIPS 09120). https://abierto.us/counties/greater-bridgeport-planning-region-ct-09120
- City: Stratford. https://abierto.us/cities/stratford-ct-0912074190
- First posted: February 9, 2024
- Last posted: February 14, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/db2e86cdb9dc48ca8dd4f1ea4b4e53e5/view

## Description

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. \

## Award on USAspending

- Recipient: Sikorsky Aircraft Corporation (UEI UTJWTSLMFNG4)
- Contract: N0038324FX935 under N0038320GX901, delivery order
- Obligated: $191,571.36
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number N0038324QF248 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038324FX935_9700_N0038320GX901_9700/


## Publications

- February 9, 2024: Presolicitation, due March 15, 2024 at 12:00 AM EDT. Notice c554faa2f16645b8a33f68b05aa11a56. https://sam.gov/workspace/contract/opp/c554faa2f16645b8a33f68b05aa11a56/view
- February 14, 2024: Solicitation, due March 15, 2024 at 4:30 PM EDT. Notice db2e86cdb9dc48ca8dd4f1ea4b4e53e5. https://sam.gov/workspace/contract/opp/db2e86cdb9dc48ca8dd4f1ea4b4e53e5/view

## Points of contact

- Telephone: 2156970375, TROI.LENTINI@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/n0038324qf248.