Award notice, first published as presolicitation
CARTRIDGE ASSY,TURB
N0038325RT313
Department of the Navy, NAVSUP Weapon Systems Support. All Other Basic Organic Chemical Manufacturing.
Awarded
Integrated Procurement Technologies
$1,058,223.50 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of May 9, 2025.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| 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|| 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|| 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|125||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This RFP is for a 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. \
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Integrated Procurement Technologies
- UEI
- K6HPN25G7FC4
- CAGE
- 4K0V2
- Vendor location
- Vandalia, OH
- Contract
- N0038325FAG08 under N0038323GAG01, delivery order
- Obligated
- $1,058,223.50
- Actions
- 2 between June 6, 2025 and December 16, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Cartridge Assy,turb
- Match
- award number N0038325FAG08 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.
April 11, 2025
Presolicitation
Due May 27, 2025 at 12:00 AM EDT. SAM.gov, notice fd771186d2b5457a9e1d30d49f47125f
May 9, 2025
Solicitation
Due June 9, 2025 at 2:00 PM EDT. SAM.gov, notice c04dec24b4be4e62b91e3bf0d2fcc396
June 7, 2025
Award notice
Awarded to Integrated Procurement Technologies for $1,058,223. SAM.gov, notice fc9f8e10982a4af7a45dcf4f659a4993
Points of contact
- MICHAEL J. BROWN, N791.08, PHONE (215)697-3765, FAX (215)697-1227, EMAIL MICHAEL.J.BROWN1069.CIV@US.NAVY.MILMICHAEL.J.BROWN1069.CIV@US.NAVY.MIL
Also open from this buyer
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- N0038326QPC86SolicitationNAICS 332911Philadelphia, PAN0038326QPC86Closes todaySep 17
- TROOP SEAT ASSEMBLYSolicitationNAICS 336413N0038326QFB59Closes todaySep 17