Skip to content
Abierto

Solicitation, first published as presolicitation

UNION,PIPE

N0038324QTP69

Department of the Navy, NAVSUP Weapon Systems Support. Other Metal Valve and Pipe Fitting Manufacturing.

Awarded

The Boeing Company

$532.35 obligated so far on USAspending

Description

As published on SAM.gov.

CONTACT INFORMATION|4|N793.14|LZZ|215-697-0484|shannon.t.harbaugh.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||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|326122|750||||||||||| 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 quanity on solicitation N0038324QTP69 by 11 units; From 2 units to 13 units total. \ All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to instant procurement are considered to be "issued" by the Governement when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods,such as email.

The Goverment's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Early and incremntal deliveries accepted. \

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
Seattle, WA
Contract
N0038325FXR01 under N0038320GXR01, delivery order
Obligated
$532.35
Actions
1 between October 10, 2024 and October 10, 2024
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Union,pipe
Match
solicitation number N0038324QTP69 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. August 19, 2024

    Presolicitation

    Due October 1, 2024 at 12:00 AM EDT. SAM.gov, notice 00f501e213d8483d878cfe5ae10b43c0

  2. September 3, 2024

    Solicitation

    Due October 3, 2024 at 4:30 PM EDT. SAM.gov, notice f15adff4fba3424684ae7294d5aa7b21

  3. September 19, 2024

    Solicitation

    Due October 3, 2024 at 4:30 PM EDT. SAM.gov, notice 4abe158fbf79450a9b025dc088c16b94

Points of contact