Solicitation, total small business set-aside, first published as presolicitation
MH-60R Peculiar Support Equipment in Support of the Spanish Armada Foreign Military Sales Program
N68335-25-Q-0210
Department of the Navy, NAVAIR Warfare CTR Aircraft Div. Saw Blade and Handtool Manufacturing.
Awarded
$27,578.00 obligated so far on USAspending
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This one was awarded in 2025
14 like it are open now in saw blade and handtool manufacturing
- Tools for Veteran
Department of Veterans Affairs, Veterans Benefits Admin
SolicitationSmall businessNAICS 332216Anywhere in the US36C10D26Q0171Closes tomorrowNov 2 - Purchase NSN 5180014263972, TOOL KIT, PIPEFITTER'S
Federal Acquisition Service, Gsa/Fas Heartland Acquisition Cente
SolicitationNAICS 332216Anywhere in the US47QSSC-26-Q-0275Closes in 2 daysNov 3 - LAPPING TOOL,VALVE
Defense Logistics Agency, DLA Aviation
Combined synopsis and solicitationSmall businessNAICS 332216Anywhere in the USSPE4A627T7085Closes in 4 daysNov 4
Description
As published on SAM.gov.
***This amendment is to extend the closing date for proposal submission to 30 September 2025. All other information remains unchanged.***
This effort is for the production and delivery of the equipment identified in Attachment 1 in support of the H-60 Spanish Armada Foreign Military Sales program:
In accordance with the attachments in this solicitation, the submitted proposal must be accompanied by all supporting data and facts used to develop the proposal that are accurate, current, and complete to allow Government evaluators to make their independent assessments.
Written rationale may be requested to define calculations and assumptions made when preparing the proposal, including actuals and any other information that supports the proposed cost elements for each task or Basis of Estimate.
Offerors should be prepared to provide any supporting rationale for their quote as requested, including all labor hours and rates proposed by labor category, as well as material subcontractors, overhead, and other direct costs that the contractor expects to incur in this effort.
A proposal unable to provide sufficient supporting data and rationale upon request will delay the procurement award and/or will result in the proposal being rejected by the Procuring Contracting Officer.
The Contractor and any subcontractors must provide certified cost and pricing data in accordance with FAR 15.403-4 that meet or exceed the $2,000,000 threshold. In accordance with FAR 15.406-2, a Certificate of Current Cost or Pricing Data is required from the Contractor and any subcontractors, certifying that the cost or pricing data submitted in support of the proposal are current, accurate, and complete. The Contractor shall complete and provide the checklist in accordance with DFARs 252.215-7009 identifying whether each of the criteria are met and provide a copy with the submission of the proposal. For major subcontracts over $2,000,000, please include a completed cost & pricing analysis in accordance with FAR 15.404-3(b).
In the event that the Contractor or any of its subcontractors have non-complying existing deficiencies, the Government requests that these deficiencies be reported to the PCO as soon as they are known.
**This effort requires access to the Technical Data Package (TDP) which includes the Statement of Work (SOW). All requests for the TDP and SOW shall be requested from the Government via email at tamara.d.fossa.civ@us.navy.mil no later than 4 pm EST 25 August 2025 and shall be accompanied by a valid DD2345. Instructions for submitting the DD2345 and details applicable to the evaluation criteria are included in the Buy Terms attached in this solicitation.**
**Proposal shall be submitted no later than 17 September 2025 to Tammy Fossa (tamara.d.fossa.civ@us.navy.mil) and Alison Grosch (alison.m.grosch.civ@us.navy.mil).**
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- Solicitation Attachment 1 (0481 H60 FMS Spain PSE-TBD).xlsx10 KB, August 18, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Industrial Automation Inc.
- UEI
- ZNGLLCFNMR41
- CAGE
- 053H3
- Vendor location
- Seattle, WA
- Contract
- N6833526P0061, purchase order
- Obligated
- $27,578.00
- Actions
- 1 between January 14, 2026 and January 14, 2026
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- H60 Pse
- Match
- solicitation number N6833525Q0210 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.
July 16, 2025
Presolicitation
Due July 31, 2025 at 4:00 PM EDT. SAM.gov, notice 620a7b0bb5eb4ff6bdaec0b0bb902f5c
August 18, 2025
Solicitation, originally presolicitation
Due September 17, 2025 at 4:00 PM EDT. SAM.gov, notice cb4b97ecf2204241b59df5b3d903d095
September 15, 2025
Solicitation
Due September 30, 2025 at 4:00 PM EDT. SAM.gov, notice 3b42f86341ee4bd3920309722807a640
3 revisions on SAM
- September 15, 2025: publish, solicitation
- August 18, 2025: publish, solicitation
- July 16, 2025: publish, presolicitation
Points of contact
- Tammy Fossatamara.d.fossa.civ@us.navy.mil