Award notice, first published as presolicitation
HOLDER,SPRING - AND OTHER REPLACEMENT PARTS
N0038324RF223
Department of the Navy, NAVSUP Weapon Systems Support. Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$17,274,736.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of February 9, 2024.
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports|tbd|TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| This RFP is for a spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. NAVSUP intends to award this within the T&Cs of BOA N0038320GX901. This is a sole source requirement.
The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase 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 h https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps .
Offers received which failprovide 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 valerie.m.werner2.civ@us.navy.milThis 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. \ 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested and inspected in accordance with the terms and conditions specified in the Requirements Section of this document. 1.1.1 Any item contracted for repair SHALL have a Statement of Work to ensure compliance with all repair procedures and requirements.
Repair of:
ACTUATOR,MECHANICAL ;1680016985107; NSN , ;06302-10810-145; Part Number, Shall be performed IAW: ACTUATOR,MECHANICAL ;latest approved procedures and publications; Publication (s). 1.1.2 There will be no repair deviation from the approved written procedures without review and acceptance by the Basic Design Engineer.
All requests for Waiver/Deviation shall be via Form 1694 routed throught the Local DCMA/ACO office for review and recommendations via form 1998. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.
5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested and inspected in accordance with the terms and conditions specified in the Requirements Section of this document. 1.1.1 Any item contracted for repair SHALL have a Statement of Work to ensure compliance with all repair procedures and requirements.
Repair of:
ACTUATOR,MECHANICAL ;1680016985108; NSN , ;06302-10810-146; Part Number, Shall be performed IAW: ACTUATOR,MECHANICAL ;latest approved procedures and publications; Publication (s). 1.1.2 There will be no repair deviation from the approved written procedures without review and acceptance by the Basic Design Engineer. All requests for Waiver/Deviation shall be via Form 1694 routed throught the Local DCMA/ACO office for review and recommendations via form 1998. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE
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
- N0038324FX93L under N0038320GX901, delivery order
- Obligated
- $17,274,736.00, current value $35,254,564
- Actions
- 1 between September 26, 2024 and September 26, 2024
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Actuator Assembly
- Match
- award number N0038324FX93L 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.
January 25, 2024
Presolicitation
SEPARATOR,PARTICLE, - AND OTHER REPLACEMENT PARTS
Due March 11, 2024 at 12:00 AM EDT. SAM.gov, notice 50812bb1658243e6803c9d747b60524d
February 9, 2024
Solicitation
SEPARATOR,PARTICLE, - AND OTHER REPLACEMENT PARTS
Due March 11, 2024 at 2:00 PM EDT. SAM.gov, notice fb9d6918128f4c0d9ce75fd3d829f4bc
September 27, 2024
Award notice
Awarded to Sikorsky Aircraft Corporation for $35,254,564. SAM.gov, notice 1c06a0a1c0f7471bab378b5d255ef816
Points of contact
- CHRISTIE L. GUMMEL, N732, PHONE (215)505-3752, EMAIL CHRISTIE.GUMMEL@NAVY.MILCHRISTIE.GUMMEL@NAVY.MIL
Also open from this buyer
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