N6883622P0239
Purchase Order
Overview
Government Description
INFLATABLE SHAFT SEAL SERVICE KIT B
Awardee
Awarding Agency
Funding Agency
Place of Performance
Jacksonville, FL 32228 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
Analysis Notes
Sole Source This Purchase Order was awarded sole source to Defense Maritime Solutions because the government believes that only one company can provide the product / service (FAR 6.302-1).
Defense Maritime Solutions was awarded
Purchase Order N6883622P0239 (N68836-22-P-0239)
for Inflatable Shaft Seal Service Kit B
worth up to $43,349
by U.S. Fleet Forces Command
in August 2022.
The contract
has a duration of 5 months and
was awarded
through solicitation 5330 - Inflatable Shaft Seal
full & open
with
NAICS 339991 and
PSC 5330
via sole source acquisition procedures with 1 bid received.
Status
(Closed)
Last Modified 3/1/23
Period of Performance
8/4/22
Start Date
1/30/23
Current End Date
1/30/23
Potential End Date
Obligations
$43.3K
Total Obligated
$43.3K
Current Award
$43.3K
Potential Award
Award Hierarchy
Purchase Order
N6883622P0239
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N6883622P0239
People
Suggested agency contacts for N6883622P0239
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
JA2KCX21NL48
Awardee CAGE
0EYA6
Agency Detail
Awarding Office
N68836 NAVSUP FLT LOG CTR JACKSONVILLE
Funding Office
N4002A
Created By
samonica.crider@navy.mil
Last Modified By
dod_closeout
Approved By
nick.johnson1@navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
FL-04
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Aaron Bean
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Supplies and materials (26.0) | $43,349 | 100% |
Modified: 3/1/23