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
$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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
November 14, 2024
Presolicitation
Due December 29, 2024 at 11:00 PM EST. SAM.gov, notice bde2f9497ab84bd1b90467a13475c531
January 10, 2025
Solicitation
Due February 10, 2025 at 1:00 PM EST. SAM.gov, notice dd0f72d59fcf410cb54c1b0e68b5cb9d
March 6, 2025
Presolicitation
Due March 6, 2025 at 1:00 PM EST. SAM.gov, notice 0b18165607404c5685fc9e9a2dfcf19b
March 6, 2025
Solicitation
Due March 6, 2025 at 1:00 PM EST. SAM.gov, notice d14c86d0fec249bb896416902db69ebc
March 6, 2025
Solicitation
Due March 6, 2025 at 1:00 PM EST. SAM.gov, notice fa770b08bca7498391aa9cd62efe2ca5
March 26, 2025
Award notice
Awarded to Mathtech Inc. for $1,067,275. SAM.gov, notice 374bb86b63ed4dd38a94bfc31c7dde65
Points of contact
- KIMBERLY FLORES, N792.10, PHONE (215)697-6549, EMAIL KIMBERLY.FLORES@NAVY.MILKIMBERLY.FLORES@NAVY.MIL
Also open from this buyer
- MEDIA CANISTER,MINI- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OFSolicitationNAICS 336413N0038326RTC33Closes todaySep 18
- N0038326RNB18PresolicitationNAICS 336413Carpentersville, ILN0038326RNB18Closes todaySep 18
- C0NTROL COLUMN,AIRC, IN REPAIR/MODIFICATION OFSolicitationNAICS 336413N0038326QBA42Closes todaySep 18
- BOLT,MACHINESolicitationNAICS 332722N0038326QTC56Closes todaySep 18
- SLAT,AIRCRAFTSolicitationNAICS 336413N0038326QTC67Closes todaySep 18