Award notice, first published as presolicitation
GEARBOX,ACCESSORY D
N0038324RF376
Department of the Navy, NAVSUP Weapon Systems Support. All Other Miscellaneous General Purpose Machinery Manufacturing.
Awarded
$1,099,686.72 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of June 12, 2024.
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| The purpose of this amendment is to update the following:
1) Increase the quantity from 4 to 8. All other terms remain unchanged. 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 toaward.
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 Samantha Freedman at the email address: Samantha.m.freedman.civ@us.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. \
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
- N0038325FY60E under N0038322GY601, delivery order
- Obligated
- $1,099,686.72
- Actions
- 2 between November 21, 2024 and February 6, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Gearbox,accessory D
- Match
- award number N0038325FY60E 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.
April 24, 2024
Presolicitation
Due June 10, 2024 at 12:00 AM EDT. SAM.gov, notice 63acf7feb8a6409d815f3817465b0d6c
May 13, 2024
Solicitation
Due June 10, 2024 at 2:00 PM EDT. SAM.gov, notice 5e92924c97eb48bba2383cc66017c481
June 12, 2024
Solicitation
Due June 12, 2024 at 2:00 PM EDT. SAM.gov, notice f84fe6cf876444bd975df8722015f5ed
November 22, 2024
Award notice
Awarded to Sikorsky Aircraft Corporation for $1,099,687. SAM.gov, notice 9d17dff18f014831bc1e36f058f4be76
Points of contact
- SAMANTHA M. FREEDMAN, N732.72, PHONE (215)697-6566, EMAIL SAMANTHA.M.FREEDMAN.CIV@US.NAVY.MILSAMANTHA.M.FREEDMAN.CIV@US.NAVY.MIL
Also open from this buyer
- FMS-Solicitation-N0038326QF169SolicitationNAICS 336413Wichita, KSFMS-Solicitation-N0038326QF169-PRN0038326PR0R800Closes todaySep 17
- ROTOR POSITIONING U, IN REPAIR/MODIFICATION OFSolicitationNAICS 335312N0038326RBA39Closes todaySep 17
- Synopsis For a Five Year Basic Ordering Agreement for the Repair of Items in Support of the F-18 AircraftPresolicitationNAICS 336413N0038326RH056Closes todaySep 17
- N0038326QPC86SolicitationNAICS 332911Philadelphia, PAN0038326QPC86Closes todaySep 17
- TROOP SEAT ASSEMBLYSolicitationNAICS 336413N0038326QFB59Closes todaySep 17