This Solicitation opportunity from Department Of Defense was posted on February 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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49--CLEANING UNIT,FOAM

Closed

N0038324QP236Federal

Submission Closed02/12/2025, 08:30:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334419

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1 day ago

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AI Contract Overview

The Department of Defense, through the Department of the Navy's NAVSUP Weapon Systems Support in Philadelphia, has issued a solicitation for a product titled "CLEANING UNIT, FOAM" under the solicitation number N0038324QP236. This solicitation was posted on February 6, 2025, with an active status and a response deadline set for February 12, 2025, at 4:30 PM (Eastern Time). The procurement falls under the classification code 4940 and pertains to establishments primarily engaged in manufacturing electronic components, with a specified NAICS code of 334419. The procurement notice does not mention any type of set-aside, indicating that no specific preferential procurement process is designated. The primary point of contact for this solicitation is Christopher Ammerman, who can be reached via email at christopher.ammerman@navy.mil or by telephone at 215-697-5047. The office associated with this solicitation is located in Philadelphia, Pennsylvania, with the postal code 19111-5098. While there is no specified place of performance, interested parties can access and view the full solicitation details through the link provided on the SAM.gov portal. The notice indicates an archiving date of February 27, 2025, suggesting that post this date, the solicitation information will be archived unless further actions are taken.

General Info

Department of Defense seeks proposals for "CLEANING UNIT, FOAM" by February 12, 2025.

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$64,821.12

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

03/11/2025, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation N00383-24-Q-P236

amendment

High

RFQ NO0383-24-Q-P236 - Cleaning Unit, Foam

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseClosed

PostedJul 27

Presolicitation

Type ChangedNov 21

Presolicitation → Solicitation

Notice updatedNov 21

The notice description changed.

Deadline changedFeb 6

Response deadline changed from Dec 23, 2024 to Feb 12, 2025.

Notice updatedFeb 6

Notice details unchanged. Attachments may have changed.

Type ChangedFeb 6

Solicitation → Presolicitation

Type ChangedFeb 6

Presolicitation → Solicitation

Notice updatedFeb 6

Notice details unchanged. Attachments may have changed.

Response DeadlineFeb 12

Deadline has passed

Submission Closed

02/12/2025, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Christopher Ammerman

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N762.36|TBD|215-697-5242|christopher.j.ammerman2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|SOURCE/SOURCE|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|60 DAYS AFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|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 (MAY 2024)|12|334419|750||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERSDELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. Early and incremental deliveries accepted and preferred. \