Award notice, first published as special notice
Intent to Sole Source to Edro Corp
20250008697
Department of the Navy, NAVSUP FLT Log CTR San Diego. Major Household Appliance Manufacturing.
Awarded
$90,089.98 obligated so far on USAspending
Description
As published on SAM.gov with the special notice of August 27, 2025.
Naval Supply Systems Command San Diego hereby gives NOTICE OF INTENT TO AWARD A SOLE SOURCE to Edro Corp for Steam Conversion Kits. The North American Industry Classification System (NAICS) code is 335220, Major Household Appliance Manufacturing. There will be no written solicitation issued. This is an intent to purchase a sole source procurement under the authority of FAR 13.106-1(b)(1).
This will be a Firm-Fixed Price (FFP) contract utilizing Federal Acquisition Regulation (FAR) Part 13, Simplified Acquisition Procedures. This notice of intent is not a request for competitive quotations. However, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the Government. The Government will consider responses received within 3 calendar days of issuance of this notice.
Information received will normally be considered solely for the purpose of determining whether or not to conduct a full and open competitive procurement. The Government will not pay for any information received in response to this announcement. The contractor needs to be registered in the DoD System for Award Management (SAM). Register via the SAM website https://www.sam.gov, and also be eligible to process invoices through Wide Area Workflow (WAWF).
Register via the Procurement Integrated Enterprise Environment website at https://piee.eb.mil/. Those capable of meeting the requirement are requested to provide the following information in their response: 1) Current capability that demonstrates your company's ability to meet the above requirement, 2) Company name, point of contact, e-mail address, telephone and fax numbers, type of business and size, CAGE Code and SAM Unique Entity ID.
The contractor needs to be registered in the DoD System for Award Management (SAM). Register via the SAM website https://www.sam.gov, and also be eligible to process invoices through Wide Area Workflow (WAWF). Register via the WAWF website https://wawf.eb.mil.
IMPORTANT NOTES:
1) Information submitted will not be returned to the respective respondents. Oral submissions of information are not acceptable and will not be accepted in response to this notice.
2) Respondents may respond via e-mail no later than 02 September 2025, 11:00 am, Pacific Standard Time (PST) to jason.a.pelle.civ@us.navy.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Source Oem LLC
- UEI
- DZV1NTN3MCV5
- CAGE
- 9NJ40
- Vendor location
- San Diego, CA
- Contract
- N0024425PS141, purchase order
- Obligated
- $90,089.98
- Actions
- 1 between September 4, 2025 and September 4, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Laundry Conversion Kit
- Match
- award number N0024425PS141 equals the contract number; same awarding office N00244 (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.
Points of contact
- Jason Pellejason.a.pelle.civ@us.navy.mil
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