Award notice, first published as presolicitation
AMPLIFIER,RADIO FRE
N0038324RS355
Department of the Navy, NAVSUP Weapon Systems Support. All Other Miscellaneous Electrical Equipment and Component Manufacturing.
Awarded
$1,530,736.10 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of August 30, 2024.
CONTACT INFORMATION|4|N763.11|WRA|215-697-4363|sarah.l.mariano2.civ@us.navy.mil | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE |Source/source|TBD|N00383|TBD|TBD|See schedule|TBD|||TBD|||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect ||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12| 335999 |600||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| The terms and conditions of BOA N00383-20-G-W401 hereby applies to this order. This is a firm-fixed price order for spares on a non-commercial item pursuant to FAR 15 and N00383-20-G-W401.
THIS SOLICITATION IS FOR THE FURNISHING OF:
AMPLIFIER,RADIO FRE NSN:
7RH 5996 016916062 RQ PN: 4001031301 QUANTITY: 2 EA
PLEASE SUBMIT QUOTE VIA EMAIL TO sarah.l.mariano2.civ@us.navy.mil BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. 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 ONLINE AT https://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES."
OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FORAWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME AND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- L3 Technologies, Inc.
- UEI
- FRJQGQHDX4J3
- CAGE
- 06401
- Vendor location
- Salt Lake City, UT
- Contract
- N0038324FW41E under N0038320GW401, delivery order
- Obligated
- $1,530,736.10
- Actions
- 1 between September 25, 2024 and September 25, 2024
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Amplifier,radio Fre
- Match
- award number N0038324FW41E 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 18, 2024
Presolicitation
Due September 3, 2024 at 12:00 AM EDT. SAM.gov, notice cd21e45b09ef491fb0a710ffa087fd85
August 5, 2024
Solicitation
Due September 3, 2024 at 2:00 PM EDT. SAM.gov, notice ff7034dfd1cb4ed99196f740005b33ef
August 30, 2024
Solicitation
Due September 3, 2024 at 2:00 PM EDT. SAM.gov, notice f5b2490b7be64cfa9355670ce4efa1ac
September 26, 2024
Award notice
Awarded to L3 Technologies, Inc. for $1,530,736. SAM.gov, notice 0d5667d3deb7445f84886af8d3f3b9d0
Points of contact
- SARAH L. MARIANO, N763.11, PHONE (215)697-2606, EMAIL SARAH.MARIANO@NAVY.MILSARAH.MARIANO@NAVY.MIL
Also open from this buyer
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