Award notice, first published as presolicitation
MODULE ASSEMBLY AFT, IN REPAIR/MODIFICATION OF
N0038324RF286
Department of the Navy, NAVSUP Weapon Systems Support. Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$1,385,875.20 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of March 13, 2024.
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.k.onslager.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| This request for proposal (RFP) is for the repair of:
NSN:
7RH 1680 016823672 P/N:
X0606-01093-041 NOM: MODULE ASSEMBLY AFT QTY: 7 Please submit proposal via email to megan.k.onslager.civ@us.navy.mil by the due date specified on Page 1, Block 10. NAVSUP WSS requests that contractors submit a quote that includes TT&E pricing as well as estimate costs to repair the items. NAVSUP intends to award this within the Ts&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 repair 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 Megan Onslager at the email address: Megan.K.Onslager.civ@us.navy.mil.
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. \
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
- N0038324FX92E under N0038320GX901, delivery order
- Obligated
- $1,385,875.20
- Actions
- 4 between September 17, 2024 and May 26, 2026
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Module Assembly Aft
- Match
- award number N0038324FX92E 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.
March 8, 2024
Presolicitation
Due April 12, 2024 at 12:00 AM EDT. SAM.gov, notice da3f1a12eb92477aa3460ac5bcdd27fc
March 13, 2024
Solicitation
Due April 12, 2024 at 2:00 PM EDT. SAM.gov, notice ac538ee36064432b8bc9b5b5757c878c
September 18, 2024
Award notice
Awarded to Sikorsky Aircraft Corporation for $1,385,875. SAM.gov, notice 2bbddc8af0504b64a2aed2ae0df53d23
Points of contact
- LEAH L. BROWN, N731.37, PHONE (215)697-0370, FAX (215)697-1227, EMAIL LEAH.L.BROWN@NAVY.MILLEAH.L.BROWN@NAVY.MIL
Also open from this buyer
- Closes tomorrowSep 18
- STRUT,AIRCRAFT, IN REPAIR/MODIFICATION OFPresolicitationN0038326QFB17Closes in 3 daysSep 21
- STRIP,ELECTRICAL GRPresolicitationN0038326QFB30Closes in 3 daysSep 21
- COUPLER,ANTENNA, IN REPAIR/MODIFICATION OFPresolicitationN0038326RLA95Closes in 3 daysSep 21
- RECIEVER, IN REPAIR/MODIFICATION OFPresolicitationN0038326RMB11Closes in 3 daysSep 21