# REEL,SHOULDER HARNE Canonical: https://abierto.us/opportunities/n0038324qt118 - Solicitation number: N0038324QT118 - Notice type: Award notice (first published as solicitation) - Status: Awarded to Kampi Components Co Inc. for $671,097.00 - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP Weapon Systems Support (N00383) - NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing - Product or service code: 1680 Miscellaneous Aircraft Accessories and 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: February 9, 2024 - Last posted: August 3, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/1ba668b4e5b84a3b885b27971b335b07/view ## Description CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo |Source|TBD|N00383|TBD|TBD|See Schedule|TBD|See Schedule|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (JAN 23)|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|336413|1250|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A || The purpose of this amendment is to incorporate the following: The following remarks are updated to read: This soliciation will be using competitive procedures. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) submitted via quote. The closing date is hereby updated to 20 MAY 2024. The quote may be e-mail to the below address and must be received or before the 2:00 PM of the closing date (20 MAY 2024). Offers received after the closing date are considered to be late and will not be consider for award. \ The purpose of this amendment is to incorporate the following: 1. The total QTY is hereby updated to 100 units. The new QTY for this requirement is 100. 2. The following remarks are updated to read: This soliciation will be using competitive procedures. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) submitted via quote. The closing date is hereby updated to 18 April 2024. Offers received after the closing date are considered to be late and will not be consider for award. \ The purpose of this amendment is to issue the following: 1. The new QTY of this requirement is hereby updated to 60 units. 2. Closing date is hereby updated to 15 March 2024. \ The purpose of this amendment is to incorporate the following: The new QTY of this solicitation is hereby update to 60 units Closing date is hereby updated to 08 MARCH 2024. \ This requirement is for a spare. This solicitation will be using competitive procedures. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) submitted via quote. The closing date for this solicitation is listed on page 1. The quotes may be e-mailed to the below address and must be received on or before 2:00 PM EST of the closing date. Offers received after the closing date are considered to be late and will not be considered for award. 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 e-mail. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue contractual documents as detailed herein. \ ## Award on USAspending - Recipient: Kampi Components Co Inc. (UEI XX2WFHJEFB45) - Contract: N0038324CT019, definitive contract - Obligated: $671,096.94 - Competition: Not Competed Under SAP, 1 offers received - Link: award number N0038324CT019 equals the contract number; same awarding office N00383 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0038324CT019_9700_-NONE-_-NONE-/ ## Publications - February 9, 2024: Solicitation, due March 8, 2024 at 3:30 PM EST. Notice 374012769068463ea3f9b9ee8d32043d. https://sam.gov/workspace/contract/opp/374012769068463ea3f9b9ee8d32043d/view - February 9, 2024: Solicitation, due March 8, 2024 at 3:30 PM EST. Notice 5d251ff294b648968014f273b9390c7d. https://sam.gov/workspace/contract/opp/5d251ff294b648968014f273b9390c7d/view - February 9, 2024: Presolicitation, due March 8, 2024 at 3:30 PM EST. Notice 80cd6bab910241669b67a76ce14d3749. https://sam.gov/workspace/contract/opp/80cd6bab910241669b67a76ce14d3749/view - February 14, 2024: Solicitation, due March 15, 2024 at 4:30 PM EDT. Notice 80acb023862b4167a25440073f7e9795. https://sam.gov/workspace/contract/opp/80acb023862b4167a25440073f7e9795/view - March 13, 2024: Solicitation, due April 18, 2024 at 4:30 PM EDT. Notice 51b74d8a458e41128076bbd656304cbe. https://sam.gov/workspace/contract/opp/51b74d8a458e41128076bbd656304cbe/view - April 29, 2024: Presolicitation, due May 20, 2024 at 4:30 PM EDT. Notice 02238f919dad49cf953dbdcd960531ed. https://sam.gov/workspace/contract/opp/02238f919dad49cf953dbdcd960531ed/view - April 29, 2024: Solicitation, due May 20, 2024 at 4:30 PM EDT. Notice 37d34b3659014f73b2e3487c2064b61b. https://sam.gov/workspace/contract/opp/37d34b3659014f73b2e3487c2064b61b/view - August 3, 2024: Award notice. Notice 1ba668b4e5b84a3b885b27971b335b07. https://sam.gov/workspace/contract/opp/1ba668b4e5b84a3b885b27971b335b07/view ## Points of contact - MICHAEL J. BROWN, N791.08, PHONE (215)697-3765, FAX (215)697-1227, EMAIL MICHAEL.J.BROWN43@NAVY.MIL, MICHAEL.J.BROWN43@NAVY.MIL --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038324qt118.