Presolicitation, first published as sources sought
ACTUATOR,ELECTRO-ME
N0038325QT165
Department of the Navy, NAVSUP Weapon Systems Support. Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$98,868.00 obligated so far on USAspending
Description
As published on SAM.gov.
NSN 7R-1680-016008154-P8, REF NR 4221T100-3, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email.
The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Early and incremental deliveries accepted and preferred.
Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA.
NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software.
Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Aerocontrolex Group, Inc.
- UEI
- DAUKP7DYKYN3
- CAGE
- 98889
- Vendor location
- Painesville, OH
- Contract
- N0038325PT171, purchase order
- Obligated
- $98,868.00
- Actions
- 1 between September 24, 2025 and September 24, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Actuator,electro-Me
- Match
- solicitation number N0038325QT165 equals the FPDS solicitation identifier; 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.
January 2, 2025
Sources sought
1680 - For the manufacture of 016008154
Due January 9, 2025 at 11:00 PM EST. SAM.gov, notice f5d8b4ba49ac40308813437336b7eec6
January 25, 2025
Presolicitation
Due March 12, 2025 at 12:00 AM EDT. SAM.gov, notice bba9e304a0d3419a9ea576f5078f2651
February 11, 2025
Solicitation
Due March 13, 2025 at 4:30 PM EDT. SAM.gov, notice 26df3636c4c14e7db7eb4803b880833c
May 9, 2025
Presolicitation
Due May 22, 2025 at 4:30 PM EDT. SAM.gov, notice 17871a01385c485aa95602e16de14b42
May 9, 2025
Solicitation
Due May 22, 2025 at 4:30 PM EDT. SAM.gov, notice 690af184da6f48d0823d49098743c2c4
May 9, 2025
Solicitation
Due May 22, 2025 at 4:30 PM EDT. SAM.gov, notice 888061a01099497eab99e05de2048e17
July 29, 2025
Solicitation
Due July 31, 2025 at 4:30 PM EDT. SAM.gov, notice 7ae26fdf6d63401a96594485a8b3a1b6
July 29, 2025
Solicitation
Due July 31, 2025 at 4:30 PM EDT. SAM.gov, notice ca88551e2d1d4efba6033b314c50198c
July 29, 2025
Presolicitation
Due July 31, 2025 at 4:30 PM EDT. SAM.gov, notice de4d9ff0d0a440608cefbbd01f180eda
Points of contact
- CAROLYN A. CLARK, N791.15, PHONE (215)697-1073, EMAIL CAROLYN.A.CLARK30.CIV@US.NAVY.MILCAROLYN.A.CLARK30.CIV@US.NAVY.MIL
Also open from this buyer
- 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
- Synopsis For a Five Year Basic Ordering Agreement for the Repair of Items in Support of the F-18 AircraftPresolicitationNAICS 336413N0038326RH056Closes tomorrowSep 17