# CLEANING UNIT,FOAM

Canonical: https://abierto.us/opportunities/n0038324qp236

- Solicitation number: N0038324QP236
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to Kampi Components Co Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 334419 Other Electronic Component Manufacturing
- Product or service code: 4940 Miscellaneous Maintenance and Repair Shop Specialized Equipment
- County: Bucks County (FIPS 42017). https://abierto.us/counties/bucks-county-pa-42017
- City: Fairless Hills. https://abierto.us/cities/fairless-hills-pa-4224712
- First posted: July 27, 2024
- Last posted: February 6, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/d45aa1f2b6e54e2e8a592465cd8886e9/view

## Description

CONTACT INFORMATION|4|N762.36|TBD|215-697-5242|christopher.j.ammerman2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|SOURCE/SOURCE|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||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 (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|334419|750||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERSDELIVERY 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. Early and incremental deliveries accepted and preferred. \

## Award on USAspending

- Recipient: Kampi Components Co Inc. (UEI XX2WFHJEFB45)
- Contract: N0038325PP087, purchase order
- Obligated: $64,821.12
- Competition: Not Competed, 1 offers received
- Link: solicitation number N0038324QP236 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038325PP087_9700_-NONE-_-NONE-/


## Publications

- July 27, 2024: Presolicitation, due September 9, 2024 at 12:00 AM EDT. Notice 9e0a091d73de4793bf837e4938c32dbb. https://sam.gov/workspace/contract/opp/9e0a091d73de4793bf837e4938c32dbb/view
- November 21, 2024: Solicitation, due December 23, 2024 at 3:30 PM EST. Notice 7ebc830fbee74aafba03638d25631184. https://sam.gov/workspace/contract/opp/7ebc830fbee74aafba03638d25631184/view
- February 6, 2025: Solicitation, due February 12, 2025 at 3:30 PM EST. Notice 18526350c0b04cecb588eaeedcae6de6. https://sam.gov/workspace/contract/opp/18526350c0b04cecb588eaeedcae6de6/view
- February 6, 2025: Presolicitation, due February 12, 2025 at 3:30 PM EST. Notice 9ac1d441d0f3493baab05e04afb14640. https://sam.gov/workspace/contract/opp/9ac1d441d0f3493baab05e04afb14640/view
- February 6, 2025: Solicitation, due February 12, 2025 at 3:30 PM EST. Notice d45aa1f2b6e54e2e8a592465cd8886e9. https://sam.gov/workspace/contract/opp/d45aa1f2b6e54e2e8a592465cd8886e9/view

## Points of contact

- Telephone: 2156975047, CHRISTOPHER.AMMERMAN@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/n0038324qp236.