Skip to content
Abierto

Solicitation

SECURE JACK BOX - AND OTHER REPLACEMENT PARTS

N0038324QS103

Department of the Navy, NAVSUP Weapon Systems Support. Other Electronic Component Manufacturing.

Awarded

L3harris Technologies Integrated Systems L.P.

$231,372.20 obligated so far on USAspending

Description

As published on SAM.gov.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|60 days after discovery of defect ||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|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|334290|800|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| This solicitation is for procurement of the following items:

ITEM NAME:

FILTER ASSEMBLY,ELE NSN:

0RH 5915 016984661 RQ PN:

LCS1700-012 QTY 2 ITEM NAME:

SECURE JACK BOX NSN:

0RH 5810 017106127 RQ PN: LCS7600C15-012 QTY 6 Early and incremental deliveries accepted and preferred. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY 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.

The contract, on USAspending

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

UEI
CM2HHAV628D5
CAGE
0GCL4
Vendor location
Waco, TX
Contract
N0038325PS070, purchase order
Obligated
$231,372.20
Actions
1 between June 17, 2025 and June 17, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Filter Assembly,ele
Match
solicitation number N0038324QS103 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 22, 2024

    Solicitation

    Due February 20, 2024 at 3:30 PM EST. SAM.gov, notice a14287eb4bdc43efb02dac6e59724354

  2. June 13, 2025

    Presolicitation

    Due June 13, 2025 at 4:30 PM EDT. SAM.gov, notice 26515063e8b54a0b85b5319fb2794622

  3. June 13, 2025

    Solicitation

    Due June 13, 2025 at 4:30 PM EDT. SAM.gov, notice 8ea828ef926e4dc98062bae34dd0e6a8

  4. June 13, 2025

    Solicitation

    Due June 13, 2025 at 4:30 PM EDT. SAM.gov, notice b15564751db64c15b522d68c7db9a2d4

Points of contact