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Abierto

Award notice, first published as presolicitation

EMERGENCY BOX,AIRCR

N0038325RC226

Department of the Navy, NAVSUP Weapon Systems Support. Other Aircraft Parts and Auxiliary Equipment Manufacturing.

Awarded

Mathtech Inc.

$1,067,275.00 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of March 6, 2025.

CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING (COMBO) TYPE||TBD|N00383|TBD|TBD|SEE SCHEDULE|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|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 Months|60 days after discovery of defect..||||| 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|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| 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|| 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| This solicitation is for made new manufacture spare parts.

NAVSUP WSS Requests proposals submitted in response to this solicitation remainvalid for a minimum of 120 days following submission. All contractual documents related to the instant procurement are considered tobe "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 Governments acceptance of the contractors proposal constitutesbilateral agreement to "issue" contractual documents as detailed herein. \

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Mathtech Inc.
UEI
T5XAKAMM8BH4
CAGE
6R039
Vendor location
Falls Church, VA
Contract
N0038325CC251, definitive contract
Obligated
$1,067,275.00
Actions
1 between March 25, 2025 and March 25, 2025
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Emergency Box,aircr
Match
award number N0038325CC251 equals the contract number; same awarding office N00383 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. November 14, 2024

    Presolicitation

    Due December 29, 2024 at 11:00 PM EST. SAM.gov, notice bde2f9497ab84bd1b90467a13475c531

  2. January 10, 2025

    Solicitation

    Due February 10, 2025 at 1:00 PM EST. SAM.gov, notice dd0f72d59fcf410cb54c1b0e68b5cb9d

  3. March 6, 2025

    Presolicitation

    Due March 6, 2025 at 1:00 PM EST. SAM.gov, notice 0b18165607404c5685fc9e9a2dfcf19b

  4. March 6, 2025

    Solicitation

    Due March 6, 2025 at 1:00 PM EST. SAM.gov, notice d14c86d0fec249bb896416902db69ebc

  5. March 6, 2025

    Solicitation

    Due March 6, 2025 at 1:00 PM EST. SAM.gov, notice fa770b08bca7498391aa9cd62efe2ca5

  6. March 26, 2025

    Award notice

    Awarded to Mathtech Inc. for $1,067,275. SAM.gov, notice 374bb86b63ed4dd38a94bfc31c7dde65

Points of contact