Justification, first published as presolicitation
1680 - PROP MOD ASSEMBLY
N0038325QS001
Department of the Navy, NAVSUP Weapon Systems Support. Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$1,594,150.20 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of October 23, 2024.
CONTACT INFORMATION|4|N763.08|TVD|215-697-3698|SOPHIA.NOEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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|1250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| 1. SCOPE 1.1 .
Markings shall be in accordance with MIL-STD-130. 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 "PMU's should be fitted with the latest configuration of the Black Carbon Propellers NSN-1610-01-684-1838, P/N- 710-003314-000 PER ECP RQ-21-2018-016 and TD# AYC-1845.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Insitu, Inc.
- UEI
- QXMUHJ7XTF89
- CAGE
- 02FP7
- Vendor location
- Bingen, WA
- Contract
- N0038325FTZ01 under N0038322GTZ01, delivery order
- Obligated
- $1,594,150.20
- Actions
- 1 between December 5, 2024 and December 5, 2024
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Prop Mod Assy,shiel
- Match
- award number N0038325FTZ01 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.
October 4, 2024
Presolicitation
PROP MOD ASSY,SHIEL
Due November 18, 2024 at 11:00 PM EST. SAM.gov, notice b89d3e39cd7f4dbe9c813919177ac4f9
October 23, 2024
Solicitation
PROP MOD ASSY,SHIEL
Due November 22, 2024 at 3:30 PM EST. SAM.gov, notice 5d5fccc1b6c34f3e907f65b3f96b7305
December 6, 2024
Award notice
PROP MOD ASSY,SHIEL
Awarded to Insitu, Inc. for $1,594,150. SAM.gov, notice a95b33a98c214a3cb475d655e31eac35
December 6, 2024
Justification
SAM.gov, notice d0a70f5001a74efca003cffef03ae8a1
Points of contact
- SOPHIA NOEL 215-697-3698sophia.noel@navy.mil
Also open from this buyer
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- C0NTROL COLUMN,AIRC, IN REPAIR/MODIFICATION OFSolicitationNAICS 336413N0038326QBA42Closes todaySep 18
- BOLT,MACHINESolicitationNAICS 332722N0038326QTC56Closes todaySep 18
- SLAT,AIRCRAFTSolicitationNAICS 336413N0038326QTC67Closes todaySep 18