Purchase cable/reel
Ended Definitive Contract Awarded Last action
- Contract number
- N0038319CP001
- Awardee
-
Industries De Cables D\'Acier Ltee UEI DXKGLKL7HKQ3
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $506,575
Award facts
- Opportunity
-
- Spares requirement for PURCHASE CABLE/REEL Pre-Solicitation · Posted Jan 24, 2018
- Emals/AAG Award Notice · Posted May 16, 2019
- Purchase cable/reel Award Notice · Posted Oct 10, 2018
- Contract value 100% obligated
- $506,575.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $506,575 |
About this award
This is a definitive contract awarded by the Department of the Navy Naval Supply Systems Command (NAVSUP) to Industries De Cables D'Acier Ltee, a foreign-owned, for-profit manufacturer, for the purchase of cable/reel. The contract has a firm fixed-price of $506,575.00 and a completion date of November 29, 2019. The contract did not have a set-aside designation. Industries De Cables D'Acier Ltee is also the identified subcontractor for this effort. The original solicitation was a pre-solicitation notice seeking capable contractors to furnish labor, material, and facilities to repair and/or modify the specified cable/reel item. NAVSUP did not possess the necessary data to perform the required repairs or manufacture the item and intended to sole-source the contract under the urgent and compelling authority under FAR 6.302-2.
Quick answers
Who was awarded contract N0038319CP001?
N0038319CP001 was awarded to Industries De Cables D\'Acier Ltee by Naval Supply Systems Command (Department of the Navy) on October 9, 2018.
How much is contract N0038319CP001 worth?
The government has obligated $506,575 on N0038319CP001.
Was contract N0038319CP001 competed?
The extent of competition for N0038319CP001 was not competed under sap. The government received 1 offer.
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