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Abierto

Solicitation, first published as presolicitation

CLOCK,PANEL

N0038324QM109

Department of the Navy, NAVSUP Weapon Systems Support. Other Measuring and Controlling Device Manufacturing.

Awarded

Waltham Aircraft Clock Corp.

$10,190.00 obligated so far on USAspending

Description

As published on SAM.gov.

CONTACT INFORMATION|4|Eric Tarkett|Eric Tarkett|609-217-1825|eric.m.tarkett@civ.us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|MIL-I-45208 or its equivalent or higher||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo) type.|N/A|TBD|N00383|TBD|TBD|See schedule.|JRVLDEXMYDK8, HD11JLWSUK99, HVQBAL5E7R23, OR VM1KLN6MKDT1|||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 (NOV\23)|5|||||| 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|334519|500 EMPLOYEES|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|x|| This item requires Government Source Approval prior to award.

If you are not anapproved source, you must submit, together with your proposal, the information detailed in the NAVSUP Source Approval Request (SAR) 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 of the data required by the SAR brochure will not be considered for award under this solicitation.

Please note, if evaluation of a source approval request submitted hereunder cannot be processedin time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of requirement may be continued based on Fleet support needs.

Throughput Constraint: Total assets to be repaired monthly after initialdelivery commences. A throughput of 0000/month reflects no throughputconstraint.

Induction Expiration Date: 365 days after contract award date. Any assetreceived after this date in days is not authorized for repair withoutbi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. A reconciliation modification will be issued after final Inspection andacceptance of all assets inducted under this contract. The parties haveagreed to a price (shown on the schedule page) for each unit at thenegotiated RTAT.

Such prices are based on the Contractor meeting theRTAT requirements described within the schedule page. If the Contractordoes not meet the applicable RTAT requirement, consideration will beassessed and subject to negotiation. Price reductions made pursuant tothis section shall not limit other remedies available to the Governmentfor failure to meet required RTATs, including but not limited to theGovernment's right to terminate for default.

ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERSDELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARECONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHERDEPOSITED INTHE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONICCOMMERCEMETHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THECONTRACTOR'SPROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE"CONTRACTUAL DOCUMENTS ASDETAILED HEREIN. EARLY AND PARTIAL DELIVERIES ARE ACCEPTABLE.

BY DATE ABOVE IS FOR INTERNAL GOVERNMENT PURPOSES ONLY. DELIVERY SHALL BEINCORPORATED AT THE TIME OF DEFINITIZATION. THE DELIVER BY DATENOTWITHSTANDING, THE REPAIR TURN AROUND TIME (RTAT) WILL BE NEGOTIATEDAT THE TIME OF DEFINITIZATION. \

The contract, on USAspending

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

UEI
HD11JLWSUK99
CAGE
0Y4A4
Vendor location
Ozark, AL
Contract
N0038324PM050, purchase order
Obligated
$10,190.00
Actions
3 between March 21, 2024 and August 27, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Clock,panel
Match
solicitation number N0038324QM109 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. January 9, 2024

    Presolicitation

    Due February 25, 2024 at 11:00 PM EST. SAM.gov, notice 03bfb0e1f1da4f3688bcc6061c05db49

  2. February 13, 2024

    Solicitation

    Due March 14, 2024 at 4:30 PM EDT. SAM.gov, notice 444b6ea5ff924a4d84f14a5884cab8e7

Points of contact