Award notice, first published as presolicitation
DAMPER ASSY
N0038324QF447
Department of the Navy, NAVSUP Weapon Systems Support. All Other Miscellaneous General Purpose Machinery Manufacturing.
Awarded
$712,775.50 obligated so far on USAspending
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This one was awarded in 2025
125 like it are open now in all other miscellaneous general purpose machinery manufacturing
- DISPLAY UNIT
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 333998Anywhere in the USN0010427QJA23Closes todayNov 6 - INTERFACE UNIT,DATA, IN REPAIR/MODIFICATION OF
Department of the Navy, NAVSUP Weapon Systems Support
SolicitationNAICS 333998Anywhere in the USN0038326QNA44Closes todayNov 6 - CABLE,FIBER OPTIC
Department of the Navy, NAVSUP Weapon Systems Support
SolicitationNAICS 333998Anywhere in the USN0038326QSC11Closes todayNov 6
All 125 open in all other miscellaneous general purpose machinery manufacturing
Description
As published on SAM.gov with the presolicitation of February 6, 2025.
NSN 7R-1615-016047562-BL, REF NR 70106-28000-049, QTY 10 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. One or more of the items under this acquisition is subject to Free Trade Agreements. (FAR 52.225-3). One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.
(FAR 52.225-5) These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/navsup /ourteam/navsupwss/business_opps. Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. FMS Buy (INDIA) & (ISRAEL), Part Number:
70106-28000-049, NIIN: 016047562, Qty: 2 (INDIA) & 8 (IRAEL) For information or questions regarding this notice, please contact Julianna Macrillo at the email address: julianna.r.macrillo.civ@us.navy.mil.
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
- N0038325FY61G under N0038322GY601, delivery order
- Obligated
- $712,775.50
- Actions
- 2 between April 4, 2025 and May 6, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Damper Assy
- Match
- award number N0038325FY61G equals the contract number; 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.
July 16, 2024
Presolicitation
Due August 30, 2024 at 12:00 AM EDT. SAM.gov, notice 70bd1896944246048f403c5793bc2c0d
July 31, 2024
Solicitation
Due August 30, 2024 at 4:30 PM EDT. SAM.gov, notice 2234ac6c04214636ac3a11447d16e86d
February 6, 2025
Solicitation
Due February 6, 2025 at 3:30 PM EST. SAM.gov, notice 0e6d788789d2422da43e21b757cf8c73
February 6, 2025
Solicitation
Due February 6, 2025 at 3:30 PM EST. SAM.gov, notice 85a30211abb4439fa57b472feee765d4
February 6, 2025
Presolicitation
Due February 6, 2025 at 3:30 PM EST. SAM.gov, notice a464473c1f644387811768717c490bb1
April 5, 2025
Award notice
Awarded to Sikorsky Aircraft Corporation for $712,776. SAM.gov, notice 8dca70bcc7894129aeaaa6328bcc8a6b
Points of contact
- JULIANNA MACRILLO, N732.71, PHONE (215)697-1227, EMAIL JULIANNA.MACRILLO@NAVY.MILJULIANNA.MACRILLO@NAVY.MIL