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Presolicitation

CH-53K AEDP

N6833524Q0100

Department of the Navy, NAVAIR Warfare CTR Aircraft Div. Power-Driven Handtool Manufacturing.

Awarded

Aero-Glen International LLC

$70,230.79 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2024

4 like it are open now in power-driven handtool manufacturing

  • PUMP UNIT,CENTRIFUGAL

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 333991Anywhere in the USSPE7M127T1320
    Closes tomorrowNov 2
  • PUMP,ROTARY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 333991Anywhere in the USSPE7M127Q0136
    Closes in 4 daysNov 5
  • Power Hawk for FBI New Haven

    Federal Bureau of Investigation, New Haven Field Office

    SolicitationSmall businessNAICS 333991Anywhere in the USSHOP-PR-26-002404
    Closes in 7 daysNov 9

All 4 open in power-driven handtool manufacturing

Description

As published on SAM.gov.

The Naval Air Warefare Center, Lakehurst, intends to enter into a limited competition purchase order with Fatigue Technology CAGE: 51439 and it's authorized distributors for multiple Peculiar Support Equipment (PSE) items in support of the CH-53K Program. The authorized distributors are Aero-Glen CAGE:

9V172, Statz Corp CAGE:

3WGD1, Adept Fasteners CAGE:

1V0G6, Incora CAGE:

0SNL6 and US Tool Group CAGE: 9H522. THIS IS NOT A REQUEST FOR QUOTE. All responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency. No purchase order will be awarded on the basis of offers received in response to this notice. All inquiries and concerns must be addressed to the procurement specialist, Ms. Shelby Weldon, Shelby.l.weldon2.civ@us.navy.mil. A determination not to compete this requirement is within the discretion of the Government. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government in a future competition.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
KBG2E3D7JNK9
CAGE
9V172
Vendor location
Fort Worth, TX
Contract
N6833525P0034, purchase order
Obligated
$70,230.79
Actions
1 between October 30, 2024 and October 30, 2024
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
Puller Unit
Match
solicitation number N6833524Q0100 equals the FPDS solicitation identifier; same awarding office N68335 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 4, 2024

    Presolicitation

    Due March 19, 2024 at 12:00 PM EDT. SAM.gov, notice b8ca1ed22fe241a08d3a1bcb12459561

Points of contact