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Abierto

Solicitation

BOLT,MACHINE

N0038324QT213

Department of the Navy, NAVSUP Weapon Systems Support. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.

Awarded

The Boeing Company

$502.46 obligated so far on USAspending

Description

As published on SAM.gov.

CONTACT INFORMATION|4|N791.15|LPW|215-697-1073|carolyn.a.clark30.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 & receiving report combo||tbd|N00383|tbd|tbd|see schedule|tbd||||||||| 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 (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|332722|500|||||||||||| 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 increase the quantity to 74. The purpose of this amendment is to change the item quantity.

The purpose of this amendment is to increase the quantity on 0001AA from 2 units to 10 units. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders, and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email.

The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. Early and incremental deliveries accepted and preferred. \

The contract, on USAspending

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

UEI
WZWRLY4G3PL8
CAGE
81205
Vendor location
Tukwila, WA
Contract
N0038324FDU24 under N0038323GDU01, delivery order
Obligated
$502.46
Actions
1 between February 16, 2024 and February 16, 2024
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Bolt,machine
Match
solicitation number N0038324QT213 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 5, 2024

    Solicitation

    Due February 5, 2024 at 3:30 PM EST. SAM.gov, notice 9ca1596150574f7bb3ac9debc2a4d13d

  2. January 8, 2024

    Solicitation

    Due February 5, 2024 at 3:30 PM EST. SAM.gov, notice 4e9b997ea1ac41b0ba0c30a6c0309f93

  3. February 5, 2024

    Solicitation

    Due February 5, 2024 at 3:30 PM EST. SAM.gov, notice d31c8e5c5f6c41008c284647e0e5e09f

  4. February 14, 2024

    Solicitation

    Due February 14, 2024 at 3:30 PM EST. SAM.gov, notice 7022fa6ff42f488dbcc333bc72d2382c

Points of contact