Award notice, first published as presolicitation
TRIM SERVO ASSY,AIR, IN REPAIR/MODIFICATION OF
N0038324RF434
Department of the Navy, NAVSUP Weapon Systems Support. Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$841,500.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of July 24, 2024.
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING COMBO||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD||||||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days||||| Due to a administrative error in the solicitation the purpose of this amendment is to update the solicitation requirement from Spare to Repair. The updated solicitations remarks are below.
"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 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." The purpose of this amendment is to update the solicitation QTY. The quantity has herby increased by 32 from 52 to 84 for the entirety of the solicitation.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. This contract/delivery order/modification is issued by the Government when deposited in 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.
This RFQ 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. 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. \ 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested andinspected in accordance with the terms and conditions specified in theRequirements Section of this document.
1.2 Unless expressly provided for elsewhere in this clause, equipment suchas fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, orany other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification.
1.3 The use of MIL-W-81381 wire in any item to be delivered under this procurement is prohibited. The foregoing prohibition applies notwithstanding any reference to MIL-W-81381 wire that may be made in any of the drawings or specifications for this procurement. SAE-AS22759 series wire shall be used in lieu of MIL-W-81381 wire, in any place where MIL-W-81381 wire is cited in this procurement. Any questions concerning this requirement should be directed to the Procuring Contracting Officer.
1.4 If MIL-STD-454 is referenced in the drawings or in the specification,the contractor is expected to show compliance with IPC/EIAJ-STD-001C Personnel performing tasks in accordance with IPC/EIAJ-STD-001C shall be trained and certified as requried by IPC/EIAJ-STD-001C paragraph 5.1.4. 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
- Kearfott Corp.
- UEI
- JJJPRCSJ9RK6
- CAGE
- 05088
- Vendor location
- Black Mountain, NC
- Contract
- N0038325CF007, definitive contract
- Obligated
- $841,500.00
- Actions
- 7 between December 16, 2024 and March 24, 2026
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Trim Servo Assy,air
- Match
- award number N0038325CF007 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.
July 3, 2024
Presolicitation
Due August 19, 2024 at 12:00 AM EDT. SAM.gov, notice 0b1569b509ee46f6819f740caea91ff0
July 23, 2024
Solicitation
Due August 19, 2024 at 2:00 PM EDT. SAM.gov, notice 24c6a34aa8434f069d472e329fd3bfdb
July 24, 2024
Solicitation
Due August 19, 2024 at 2:00 PM EDT. SAM.gov, notice 429f6758aa144aa5bdf94590d973589b
July 24, 2024
Solicitation
Due August 19, 2024 at 2:00 PM EDT. SAM.gov, notice c2ab6b9bfb184147aa9289ec012c00db
December 17, 2024
Award notice
Awarded to Kearfott Corp. for $1,386,000. SAM.gov, notice ff8ec7de4f7d4961a37fe9da7ab9f148
Points of contact
- ANNA M. KIESSLING, N732.78, PHONE (215)697-3752, EMAIL ANNA.M.KIESSLING.CIV@US.NAVY.MILANNA.M.KIESSLING.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
- N0038326QTB63SolicitationNAICS 333998St. Louis, MON0038326QTB63Closes todaySep 17