# AXLE,VEHICULAR,NOND

Canonical: https://abierto.us/opportunities/n0038324qp401

- Solicitation number: N0038324QP401
- 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: 336390 Other Motor Vehicle Parts Manufacturing
- Product or service code: 2530 Vehicular Brake, Steering, Axle, Wheel, and Track Components
- 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: August 8, 2024
- Last posted: September 6, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/d630b7cad0ce4b05b2dc3f08262cc42b/view

## Description

CONTACT INFORMATION|4|tbd|TBD|TBD|TBD| 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|NA|NA|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 monts|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 (NOV 2023)|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|336390|1250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| The purpose of this Amendment is to move the SOL closing date to 06 SEP 24 THIS SOLICITATION IS FOR THE FURNISHING OF AXLE,VEHICULAR,NOND:

**NSN:**

**2530 017007274 PN:** 042981 QUANTITY: 5 EA

PLEASE SUBMIT QUOTE VIA EMAIL TO SHAMUS.ROACHE@NAVY.MIL BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. 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 ONLINE AT https://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES."

OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN 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.

## Award on USAspending

- Recipient: Kampi Components Co Inc. (UEI XX2WFHJEFB45)
- Contract: N0038324PP186, purchase order
- Obligated: $147,997.50
- Competition: Not Competed, 1 offers received
- Link: solicitation number N0038324QP401 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038324PP186_9700_-NONE-_-NONE-/


## Publications

- August 8, 2024: Presolicitation, due September 23, 2024 at 12:00 AM EDT. Notice 816e5dbec8c2483e92c94b492b1506c1. https://sam.gov/workspace/contract/opp/816e5dbec8c2483e92c94b492b1506c1/view
- August 22, 2024: Solicitation, due September 23, 2024 at 4:30 PM EDT. Notice 8dcfd001300d4f9a8e5c5784ec858085. https://sam.gov/workspace/contract/opp/8dcfd001300d4f9a8e5c5784ec858085/view
- September 6, 2024: Solicitation, due September 6, 2024 at 4:30 PM EDT. Notice d630b7cad0ce4b05b2dc3f08262cc42b. https://sam.gov/workspace/contract/opp/d630b7cad0ce4b05b2dc3f08262cc42b/view

## Points of contact

- Telephone: 2156975047, SHAMUS.ROACHE@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/n0038324qp401.