Presolicitation
CH-53K AEDP
N6833524Q0100
Department of the Navy, NAVAIR Warfare CTR Aircraft Div. Power-Driven Handtool Manufacturing.
Awarded
$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 USSPE7M127T1320Closes tomorrowNov 2 - PUMP,ROTARY
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 333991Anywhere in the USSPE7M127Q0136Closes 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-26-002404Closes in 7 daysNov 9
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.
- Recipient
- Aero-Glen International LLC
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
March 4, 2024
Presolicitation
Due March 19, 2024 at 12:00 PM EDT. SAM.gov, notice b8ca1ed22fe241a08d3a1bcb12459561
Points of contact
- Shelby Weldonshelby.l.weldon2.civ@us.navy.mil2407176706