# FAN,DUCT ASSEMBLY

Canonical: https://abierto.us/opportunities/n0038325qt274

- Solicitation number: N0038325QT274
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to The Boeing Company for $621,688.00
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 326220 Rubber and Plastics Hoses and Belting Manufacturing
- Product or service code: 4720 Hose and Flexible Tubing
- County: King County (FIPS 53033). https://abierto.us/counties/king-county-wa-53033
- City: Seattle. https://abierto.us/cities/seattle-wa-5363000
- First posted: March 20, 2025
- Last posted: September 23, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/218907b4e1c2470699da5360db8bc39d/view

## Description

CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.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 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 AND 2025-O0004))|12|336413|1250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||A1,A1A| The purpose of this amendment is to incorporate the following changes: 1. The total QTY is hereby increased by 30; from 2 to 32. The new total QTY for this requirement is 32. \ This RFQ is for a spares requirement This is an FMS spares requirement.

This contract/delivery order/purchase order/modification is issued by the 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. \

## Award on USAspending

- Recipient: The Boeing Company (UEI WZWRLY4G3PL8)
- Contract: N0038325FEA11 under N0038325GA701, delivery order
- Obligated: $621,687.70
- Competition: Not Competed Under SAP, 1 offers received
- Link: award number N0038325FEA11 equals the contract number; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038325FEA11_9700_N0038325GA701_9700/


## Publications

- March 20, 2025: Presolicitation, due May 5, 2025 at 12:00 AM EDT. Notice 7ce5becf05b145d29c7f88ddc00ed168. https://sam.gov/workspace/contract/opp/7ce5becf05b145d29c7f88ddc00ed168/view
- April 9, 2025: Solicitation, due May 9, 2025 at 4:30 PM EDT. Notice c735c4ac0a3441e3846d1c6cd46a37fe. https://sam.gov/workspace/contract/opp/c735c4ac0a3441e3846d1c6cd46a37fe/view
- April 10, 2025: Solicitation, due May 9, 2025 at 4:30 PM EDT. Notice 676568c99b1d4e6587be0f39bbb381c4. https://sam.gov/workspace/contract/opp/676568c99b1d4e6587be0f39bbb381c4/view
- September 23, 2025: Award notice. Notice 218907b4e1c2470699da5360db8bc39d. https://sam.gov/workspace/contract/opp/218907b4e1c2470699da5360db8bc39d/view

## Points of contact

- MICHAEL J. BROWN, N791.08, PHONE (215)697-3765, FAX (215)697-1227, EMAIL MICHAEL.J.BROWN1069.CIV@US.NAVY.MIL, MICHAEL.J.BROWN1069.CIV@US.NAVY.MIL

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038325qt274.