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Abierto

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.

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)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. May 8, 2024

    Presolicitation

    Due June 10, 2024 at 12:00 AM EDT. SAM.gov, notice bc1826c3c46d4bef801cad6ca5a3ffd4

  2. May 10, 2024

    Solicitation

    Due June 10, 2024 at 4:30 PM EDT. SAM.gov, notice c12165d191d84790b340bd3ce2e9f7bd

  3. May 14, 2024

    Solicitation

    Due June 10, 2024 at 4:30 PM EDT. SAM.gov, notice 77ee41253ddf41c4bd649e505fccba58

Points of contact