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Abierto

Award notice, first published as presolicitation

SHEAVE SYSTEM ASSY, IN REPAIR/MODIFICATION OF

N0038325QB017

Department of the Navy, NAVSUP Weapon Systems Support. Other Aircraft Parts and Auxiliary Equipment Manufacturing.

Awarded

CTC Enterprise Ventures Corp.

$528,608.00 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of October 24, 2024.

CONTACT INFORMATION|4|N733.10|H-60|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo|source|tbd|n00383|tbd|tbd|see sch|tbd||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days of the last delivery under this contract||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|336413|1,250||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||A1A| 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 Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicablefor this procurement. Quotes may be emailed to the below email address and must be received on or before on the closing date listed on page 1 of the solicitation. Christopher.kilcours@navy.mil.

This contract/delivery order/purchase order/modification is issued bythe 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.

UEI
HK2PDGA6HQ54
CAGE
3RWH7
Vendor location
Johnstown, PA
Contract
N0038326FZB02 under N0038322GZB01, delivery order
Obligated
$528,608.00
Actions
2 between April 3, 2026 and April 13, 2026
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Sheave System Assy
Match
award number N0038326FZB02 equals the contract number; same awarding office N00383 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. October 9, 2024

    Presolicitation

    Due November 24, 2024 at 11:00 PM EST. SAM.gov, notice a3d53a40175e49089ab89294e3001202

  2. October 24, 2024

    Solicitation

    Due November 25, 2024 at 3:30 PM EST. SAM.gov, notice 8989b69229ea49848145f298bec8e1f8

  3. April 4, 2026

    Award notice

    Awarded to CTC Enterprise Ventures Corp. for $528,608. SAM.gov, notice 73b94f49aa48419c95d8317fca047829

Points of contact