Solicitation
FIBER OPTICS CLEANE
N0038326QTA63
Department of the Navy, NAVSUP Weapon Systems Support. All Other Miscellaneous Chemical Product and Preparation Manufacturing.
Awarded
Hunter & Chase General Contractors LLC
$1,360.00 obligated so far on USAspending
Description
As published on SAM.gov.
CONTACT INFORMATION|4|N791.05|LRH|771-229-0437|christina.m.foley5.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|PF53|joseph.r.pietrucha.civ@us.navy.mil| 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|||||||||||| CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION 2025-O|81|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||| CUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION|16||||||||||||||||| SERVICES (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|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|325998|650||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)|4||||| The purpose of this amendment is to update the RFQ as follows:
RFQ N0038326QTA63 will be utilizing competitive procedures. The Government intends to make a single award to the eligible, responsible quote is technically acceptable and which is determined most advantageous to the Government with the following evaluation factors: price, delivery/lead time, and past performance. Quotes may be emailed to the below address on or before 20 NOV 2025: christina.m.foley5.civ@us.navy.mil Condition of the units must be new. \ This is a Foreign Military Sales (FMS) spares procurement for the country of South Korea. Addendum to FAR 52.212-4 Contract Terms and Conditions Commercial Items Under paragraph (a) "Inspection and Acceptance" add the following:
1. The contractor shall provide notification to the Government of all proposed engineering changes that affect components managed under this contract. No changes shall be made without written authorization from the Government for any change which will or may affect:
(a) Interchangeability, performance, weight, safety, reliability, servicelife, fit, form, function, and maintainability, or:
(b) Federal Aviation Administration (FAA) type certification.
(c) Require part reidentification for any reason.
2. The change notification shall include at a minimum the affected part number(s) and a required approval date in order to maintain current contractual performance requirements. The contractor shall make available to the Government any commercially available change documentation such as Service Bulletins or Original Equipment Manufacturer Product Line Change Notifications.
All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. Early and incremental deliveries accepted. \
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- VRTZT4VB79Z1
- CAGE
- 9TLM1
- Vendor location
- Springfield, MA
- Contract
- N0038326PTA45, purchase order
- Obligated
- $1,360.00
- Actions
- 1 between December 23, 2025 and December 23, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Fiber Optics Cleane
- Match
- solicitation number N0038326QTA63 equals the FPDS solicitation identifier; 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.
Points of contact
- Telephone: 2156970484CHRISTINA.M.FOLEY5.CIV@US.NAVY.MIL
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