Combined synopsis and solicitation
NAWCAD WOLF - Intent to Sole Source for Tilt Actuator Repair
N0042125Q1071
Department of the Navy, Naval Air Warfare Center Air Div. Fluid Power Cylinder and Actuator Manufacturing.
Awarded
$171,282.00 obligated so far on USAspending
Description
As published on SAM.gov.
Solicitation Info: All quotes/responses shall be submitted via email to Rachel Flora at rachel.n.flora.civ@us.navy.mil no later than 5:00 PM Eastern Standard Time on 3 April 2025. Solicitation N0042125Q1071 is issued as a combined synopsis/solicitation.
The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with Sora Power, Inc. for items as listed under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12, and FAR Part 13. Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.SAM.gov.
This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability. This notice is intent to sole source with Skurka Aerospace, Inc. a Large Business. Vendors must be Skurka Aerospace, Inc. authorized distributor who is the OEM and provide documentation to be considered. Interested persons may identify their interest and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals. However, all proposals received by 5:00PM Eastern Standard Time on 3 April 2025 will be considered by the Government. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) Shipping Cost if applicable (20684-4013):
(3) IUID Labeling cost if applicable:
(4) Tax ID#:
(5) UEID #:
(6) Cage Code:
(7) Small Business - Yes
No
(8) Estimated Delivery Date:
(9) If available on a Pricelist please provide a copy.
(10) Total Amount
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Skurka Aerospace Inc.
- UEI
- W1EEJS3KUKX7
- CAGE
- 95270
- Vendor location
- Camarillo, CA
- Contract
- N0042125P1105, purchase order
- Obligated
- $171,282.00
- Actions
- 1 between June 2, 2025 and June 2, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Evaluate 3 Tilt Actuators; Repair or Determine If Equipment Is Beyond Economical Repair (Ber) Within 365 Days of Equipment Receipt. Provide a Tear Down of Each Unit on What Item Is Bad and What Is Being Replaced.No Additional Testing Required.
- Match
- solicitation number N0042125Q1071 equals the FPDS solicitation identifier; same awarding office N00421 (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.
March 27, 2025
Combined synopsis and solicitation
Due April 3, 2025 at 5:00 PM EDT. SAM.gov, notice b8dbb698758d4c62ad5bb3500907cc6e
Points of contact
- Maria A. Sproulmaria.a.sproul.civ@us.navy.mil2408089150
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