Award notice, first published as presolicitation
CLUTCH ASSEMBLY,CEN
N0038324RF108
Department of the Navy, NAVSUP Weapon Systems Support. All Other Miscellaneous General Purpose Machinery Manufacturing.
Awarded
$679,925.06 obligated so far on USAspending
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This one was awarded in 2024
112 like it are open now in all other miscellaneous general purpose machinery manufacturing
- FLASK, SAMPLING
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 333998Anywhere in the USN0010427QBA49Closes todayNov 5 - 1050 DENIER BAL NYL
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 333998Anywhere in the USN0010427QBA39Closes todayNov 5 - DISPLAY UNIT
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 333998Anywhere in the USN0010427QUA08Closes todayNov 5
All 112 open in all other miscellaneous general purpose machinery manufacturing
Description
As published on SAM.gov with the solicitation of December 11, 2024.
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving report combo||HQ0337|N00383|S0707A|S0707A|See schedule|TBD||||||||| This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. These items require Government Source Approval prior to award.
If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.
For information or questions regarding this notice, please contact Danielle Cutrera at the email address: Danielle.cutrera@navy.mil. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- 7120c8d3c1844f1186ed5a27f4ab3aad0 B, August 28, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Sikorsky Aircraft Corporation
- UEI
- UTJWTSLMFNG4
- CAGE
- 78286
- Vendor location
- Stratford, CT
- Contract
- N0038325FX94B under N0038320GX901, delivery order
- Obligated
- $679,925.06
- Actions
- 2 between August 27, 2025 and September 18, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Clutch Assembly,cen
- Match
- award number N0038325FX94B equals the contract number; 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.
December 11, 2024
Presolicitation
Due December 11, 2024 at 1:00 PM EST. SAM.gov, notice 5c4002d60f9c45d5a3e8a82b07d12db5
December 11, 2024
Solicitation
Due December 11, 2024 at 1:00 PM EST. SAM.gov, notice 6eaa36d9187743829320b3aa74d2ff4c
December 11, 2024
Solicitation
Due December 11, 2024 at 1:00 PM EST. SAM.gov, notice bd657002754443519476ba2d409a239a
August 28, 2025
Award notice
Awarded to Sikorsky Aircraft Corporation for $679,925. SAM.gov, notice 0823cd7c7adf481b9e2c0a656f07082c
1 revisions on SAM
- August 28, 2025: publish, award notice
Points of contact
- DANIELLE M. CUTRERA, N732.73, PHONE (215)697-6566, EMAIL DANIELLE.M.CUTRERA.CIV@US.NAVY.MILDANIELLE.M.CUTRERA.CIV@US.NAVY.MIL