Award notice, first published as presolicitation
COMPONENT ASSEMBLY
N0038325RN267
Department of the Navy, NAVSUP Weapon Systems Support. Other Electronic Component Manufacturing.
Awarded
$431,674.97 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of June 20, 2025.
CONTACT INFORMATION|4|N731.51|N00383|2156976640|SHANNON.R.MENICKELLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|INSPECTION SITE SOURCE FINAL ACCEPTANCE SITE SOURCE |PAY OFFICIAL DODAAC - TBD|ISSUE BY DODAAC - N00383|ADMIN DODAAC - TBD |INSPECT BY DODAAC - TBD |SHIP TO CODE - SEE SC HEDULE |SHIP FROM CODE - TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| 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|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|334511|1350||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO RATED ORDER CERTIFIED FOR NATIONAL DEFENSE, (A1A)| This RFQ is for a spares buy.
The Small Business Administration representativeat NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. 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. \
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- General Dynamics-Ots, Inc.
- UEI
- Q9SBTF8ELUP4
- CAGE
- 05606
- Vendor location
- Colchester, VT
- Contract
- N0038326CNA07, definitive contract
- Obligated
- $431,674.97
- Actions
- 4 between February 9, 2026 and April 8, 2026
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Component Assembly
- Match
- award number N0038326CNA07 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.
June 4, 2025
Presolicitation
Due July 21, 2025 at 12:00 AM EDT. SAM.gov, notice 2c405a7fad504b9cb9b1d91fdab36933
June 20, 2025
Solicitation
Due July 21, 2025 at 2:00 PM EDT. SAM.gov, notice ed96b55a529d426e8a4f2017513fb937
February 10, 2026
Award notice
Awarded to General Dynamics-Ots, Inc. for $431,675. SAM.gov, notice ec38e628921946979162c9ca9b0de924
Points of contact
- SHANNON R. MENICKELLA, N731.51, PHONE (215)697-2198, EMAIL SHANNON.R.MENICKELLA.CIV@US.NAVY.MILSHANNON.R.MENICKELLA.CIV@US.NAVY.MIL
Also open from this buyer
- Closes tomorrowSep 16
- Closes tomorrowSep 16
- FMS-Solicitation-N0038326QF169SolicitationNAICS 336413Wichita, KSFMS-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