Solicitation, first published as presolicitation
PACKING, PREFORMED
N0038324QTN94
Department of the Navy, NAVSUP Weapon Systems Support. All Other Miscellaneous General Purpose Machinery Manufacturing.
Awarded
Mission Systems Davenport Inc.
$2,501.52 obligated so far on USAspending
Description
As published on SAM.gov.
CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)||N/A|N00383|N/A|N/A|N/A|N/A||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|Philadelphia| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year after date of delivery|45 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|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| 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 (FEB 2024)|13|339999|550|||||||||||| 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 address the following changes: 1. The total quantity of this solicitation is hereby increased by 83 units from 1 unit t0 84 total units. All other terms and conditions remain the same. \ The BUNO number associated with PD V0911440886U14 is 000025664. \
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Mission Systems Davenport Inc.
- UEI
- F14JJL7BTEQ6
- CAGE
- 99251
- Vendor location
- Davenport, IA
- Contract
- N0038324PTL52, purchase order
- Obligated
- $2,501.52
- Actions
- 2 between May 21, 2024 and May 21, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Packing, Preformed
- Match
- solicitation number N0038324QTN94 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.
May 8, 2024
Presolicitation
Due June 10, 2024 at 12:00 AM EDT. SAM.gov, notice bc1826c3c46d4bef801cad6ca5a3ffd4
May 10, 2024
Solicitation
Due June 10, 2024 at 4:30 PM EDT. SAM.gov, notice c12165d191d84790b340bd3ce2e9f7bd
May 14, 2024
Solicitation
Due June 10, 2024 at 4:30 PM EDT. SAM.gov, notice 77ee41253ddf41c4bd649e505fccba58
Points of contact
- Telephone: 2156972995DILLON.KETTERMAN@NAVY.MIL
Also open from this buyer
- C0NTROL COLUMN,AIRC, IN REPAIR/MODIFICATION OFSolicitationNAICS 336413N0038326QBA42Closes todaySep 18
- BOLT,MACHINESolicitationNAICS 332722N0038326QTC56Closes todaySep 18
- SLAT,AIRCRAFTSolicitationNAICS 336413N0038326QTC67Closes todaySep 18
- CLIP,LACING,FUEL BLSolicitationNAICS 333998N0038326QMB34Closes todaySep 18
- GROMMET,NONMETALLICSolicitationNAICS 333998N0038326QMB36Closes todaySep 18