Award notice, first published as presolicitation
CHASSIS,ELECTRICAL-, IN REPAIR/MODIFICATION OF
N0038325QS068
Department of the Navy, NAVSUP Weapon Systems Support. Machine Shops.
Awarded
$0.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of April 1, 2025.
CONTACT INFORMATION|4|N763.08 |NA|215-697-3698|SOPHIA.NOEL@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|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| MONETARY LIMITATION REPAIR PURCHASE ORDERS|1|TBD| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2025)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|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 (MAR 2025) (DEVIATION 2025-O0003)|12|335931|600||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Argon St, Inc.
- UEI
- GFLRXRHACMM9
- CAGE
- 09XP2
- Vendor location
- Fairfax, VA
- Contract
- N0038325FST02 under N0038322GST01, delivery order
- Obligated
- $0.00
- Actions
- 2 between May 20, 2025 and January 15, 2026
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Chassis,electrical-
- Match
- award number N0038325FST02 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.
March 13, 2025
Presolicitation
Due April 28, 2025 at 12:00 AM EDT. SAM.gov, notice cb7fb236ae0d4f4a9af2e5c533572383
April 1, 2025
Solicitation
Due May 1, 2025 at 4:30 PM EDT. SAM.gov, notice c0c60cf80c6c4d4281547a47bd29fe03
May 21, 2025
Award notice
Awarded to Argon St, Inc. for $1,791,129. SAM.gov, notice a2c9e981ab2946ac9c02cc99eab98fde
Points of contact
- SOPHIA J. NOEL, N763.08, PHONE (215)697-4313, EMAIL SOPHIA.J.NOEL.CIV@US.NAVY.MILSOPHIA.J.NOEL.CIV@US.NAVY.MIL
Also open from this buyer
- FMS_Repair_002527995SolicitationNAICS 335999IowaN0038326QN117_Amend0001_002527995Closes todaySep 16
- Closes tomorrowSep 16
- Closes tomorrowSep 16
- FMS-Solicitation-N0038326QF169SolicitationNAICS 336413KansasFMS-Solicitation-N0038326QF169-PRN0038326PR0R800Closes tomorrowSep 17
- ROTOR POSITIONING U, IN REPAIR/MODIFICATION OFSolicitationNAICS 335312N0038326RBA39Closes tomorrowSep 17