Solicitation
TRIM
N0038325QT166
Department of the Navy, NAVSUP Weapon Systems Support. All Other Miscellaneous General Purpose Machinery Manufacturing.
Awarded
$613.08 obligated so far on USAspending
Description
As published on SAM.gov.
CONTACT INFORMATION|4|N791.05|LZZ|215-697-0484|christina.m.foley5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| 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 (MAY 2024)|12|1250|336413||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| The purpose of this amendment is to increase the quantity by 1 unit; from 1 unit to 2 units total. \ All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email.
The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. Early and incremental deliveries accepted. \
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- The Boeing Company
- UEI
- WZWRLY4G3PL8
- CAGE
- 81205
- Vendor location
- Tukwila, WA
- Contract
- N0038325FDU1M under N0038323GDU01, delivery order
- Obligated
- $613.08
- Actions
- 1 between February 10, 2025 and February 10, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Trim
- Match
- solicitation number N0038325QT166 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.
Points of contact
- Telephone: 2156970484CHRISTINA.FOLEY1@NAVY.MIL
Also open from this buyer
- CEILING CONNECTORPresolicitationN0038326QFB79Closes todaySep 23
- PRIME PUMP, IN REPAIR/MODIFICATION OFPresolicitationN0038326QFB84Closes todaySep 23
- CEILING CONNECTORPresolicitationN0038326QFB81Closes todaySep 23
- N00383-26-Q-B102; FMS RepairPresolicitation8(a) sole sourceNAICS 336413N0038326QB102Closes todaySep 23
- AXLE,VEHICULAR,NONDSolicitationNAICS 336390N0038326QPB35Closes todaySep 23