# TRANSDUCER,AIR DATA, IN REPAIR/MODIFICATION OF

Canonical: https://abierto.us/opportunities/n0038324rf007

- Solicitation number: N0038324RF007
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Rosemount Aerospace Inc. for $366,415.00
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Product or service code: 6610 Flight Instruments
- County: Dakota County (FIPS 27037). https://abierto.us/counties/dakota-county-mn-27037
- City: Burnsville. https://abierto.us/cities/burnsville-mn-2708794
- First posted: January 8, 2024
- Last posted: December 12, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/85a03b611881416487c4927b05f0fed5/view

## Description

CONTACT INFORMATION|4|N732.76|M4L|215-697-0375|kelly.m.richman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|TBD|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||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 Days|45 days of the last delivery under this contract||||| SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)|4||||| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9|||||||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (NOV\23)|5|||||| 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 (NOV 2023))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|334511|1350|||||||||||| TYPE OF CONTRACT (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO rated order certified for national defense, Type rating (A1, A1A)| This solicitation will be using competitive procedures.

This repair requirement will be awarded to the offeror with the lowest pricetechnically acceptable (LPTA) quote. The closing date for the requirement is listed on page 1 of this solicitation.The quotes may be e-mailed to the below address and must be received on orbefore 2:00 PM EST of the closing date. Offers received after the closing date are considered to be late and will notbe considered for award. Please provide quote within 30 days to be considered. This recommendation has been determined to be a non-small business set aside.

**POC:** Kelly Richman.

**E-mail:** Kelly.richman@navy.mil. . Please reach out via e-mail for personal phone number if required. 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. \

## Award on USAspending

- Recipient: Rosemount Aerospace Inc. (UEI MYLBMN8EH9K9)
- Contract: N0038325FYR01 under N0038321GYR01, delivery order
- Obligated: $216,579.60
- Competition: Not Competed, 1 offers received
- Link: award number N0038325FYR01 equals the contract number; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038325FYR01_9700_N0038321GYR01_9700/


## Publications

- January 8, 2024: Solicitation, due February 5, 2024 at 1:00 PM EST. Notice cf3042baee0d4ef0af7a380fb74ba5e8. https://sam.gov/workspace/contract/opp/cf3042baee0d4ef0af7a380fb74ba5e8/view
- December 12, 2024: Award notice. Notice 85a03b611881416487c4927b05f0fed5. https://sam.gov/workspace/contract/opp/85a03b611881416487c4927b05f0fed5/view

## Points of contact

- DANIELLE M. CUTRERA, N732.73, PHONE (215)697-6566, EMAIL DANIELLE.CUTRERA@NAVY.MIL, DANIELLE.CUTRERA@NAVY.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038324rf007.