Solicitation
CONDUIT
N0038324QT393
Department of the Navy, NAVSUP Weapon Systems Support. All Other Miscellaneous General Purpose Machinery Manufacturing.
Awarded
$4,984.83 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 (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|336413|1250||||||||||| 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 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. 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.
- Recipient
- The Boeing Company
- UEI
- WZWRLY4G3PL8
- CAGE
- 81205
- Vendor location
- Tukwila, WA
- Contract
- N0038324FDU51 under N0038323GDU01, delivery order
- Obligated
- $4,984.83
- Actions
- 1 between September 19, 2024 and September 19, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Conduit
- Match
- solicitation number N0038324QT393 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
June 14, 2024
Solicitation
Due July 15, 2024 at 4:30 PM EDT. SAM.gov, notice 661af142f6e844a1a98081d939f0960b
August 20, 2024
Solicitation
Due August 20, 2024 at 4:30 PM EDT. SAM.gov, notice 74af1654760f46db90156d08a967b879
August 20, 2024
Solicitation
Due August 20, 2024 at 4:30 PM EDT. SAM.gov, notice 8d10710ccf73499ba64748fccaa17ccc
Points of contact
- Telephone: 2156971073CAROLYN.A.CLARK30.CIV@US.NAVY.MIL
Also open from this buyer
- Closes tomorrowSep 18
- STRUT,AIRCRAFT, IN REPAIR/MODIFICATION OFPresolicitationN0038326QFB17Closes in 3 daysSep 21
- STRIP,ELECTRICAL GRPresolicitationN0038326QFB30Closes in 3 daysSep 21
- COUPLER,ANTENNA, IN REPAIR/MODIFICATION OFPresolicitationN0038326RLA95Closes in 3 daysSep 21
- RECIEVER, IN REPAIR/MODIFICATION OFPresolicitationN0038326RMB11Closes in 3 daysSep 21