# GEARBOX,INPUT MODUL, IN REPAIR/MODIFICATION OF

Canonical: https://abierto.us/opportunities/n0038324rf237

- Solicitation number: N0038324RF237
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Sikorsky Aircraft Corporation for $1,385,875.00
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Product or service code: 1615 Helicopter Rotor Blades, Drive Mechanisms and Components
- County: Greater Bridgeport Planning Region (FIPS 09120). https://abierto.us/counties/greater-bridgeport-planning-region-ct-09120
- City: Stratford. https://abierto.us/cities/stratford-ct-0912074190
- First posted: February 7, 2024
- Last posted: December 13, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/c5935a12c16d4bec9f68b9a83e331786/view

## Description

CONTACT INFORMATION|4|N732.67|XKK|2156974870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| 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. This RFP/RFQ is for repair.

NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or TT&E pricing as well as estimate costs to repair this item. NAVSUP intends to award this within the T&Cs of BOA N0038320GX901. 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. \

## Award on USAspending

- Recipient: Sikorsky Aircraft Corporation (UEI UTJWTSLMFNG4)
- Contract: N0038325FX907 under N0038320GX901, delivery order
- Obligated: $1,558,534.04
- Competition: Not Competed, 1 offers received
- Link: award number N0038325FX907 equals the contract number; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038325FX907_9700_N0038320GX901_9700/


## Publications

- February 7, 2024: Presolicitation, due February 12, 2024 at 11:00 PM EST. Notice e61f04c9b9a3497e8afc982e4e5f7e8f. https://sam.gov/workspace/contract/opp/e61f04c9b9a3497e8afc982e4e5f7e8f/view
- February 14, 2024: Solicitation, due February 15, 2024 at 1:00 PM EST. Notice ab2db68ad73c4b1ba02693dda719257e. https://sam.gov/workspace/contract/opp/ab2db68ad73c4b1ba02693dda719257e/view
- December 13, 2024: Award notice. Notice c5935a12c16d4bec9f68b9a83e331786. https://sam.gov/workspace/contract/opp/c5935a12c16d4bec9f68b9a83e331786/view

## Points of contact

- JACOB R. WELLS, N732.67, PHONE (215)697-1227, EMAIL JACOB.R.WELLS1@NAVY.MIL, JACOB.R.WELLS1@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/n0038324rf237.