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Presolicitation

POWER SUPPLY

N0010425QDE16

Department of the Navy, NAVSUP Weapon Systems Support Mech. Current-Carrying Wiring Device Manufacturing.

Awarded

Laurel Technologies Partnership

$96,900.00 obligated so far on USAspending

Description

As published on SAM.gov.

NSN 7H-6130-016230282, TDP VER 003, REF NR 8521077, QTY 20 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as defined by the current version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing/repair knowledge are not available to permit acquisition from/repair by other sources, nor qualify testing of another part, nor use of a second source part in the intended application.

Although, by DoD-STD-100 definition, altered and select items shall have an adequate technical data package, data review disclosures that required data or data rights are not in Government possession and cannot be econmoically obtained.

Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA.

NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software.

Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094.

The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals.

However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation.

Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. One or more of the items under this acquisition is subject to:

Free Trade Agreements, if DFARS clause 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, is included in the solicitation. The World Trade Organization Government Procurement Agreement and Free Trade Agreements, if DFARS clause 252.225-7021 Trade Agreements, is included in the solicitation.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
JLREE96WGKM5
CAGE
0ERB9
Vendor location
Johnstown, PA
Contract
N0010426PDA64, purchase order
Obligated
$96,900.00
Actions
1 between April 7, 2026 and April 7, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Power Supply
Match
solicitation number N0010425QDE16 equals the FPDS solicitation identifier; same awarding office N00104 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. September 16, 2025

    Presolicitation

    Due October 27, 2025 at 12:00 AM EDT. SAM.gov, notice 3d21de40690e4c57a51197ee3600d3c4

  2. October 8, 2025

    Solicitation

    Due October 28, 2025 at 4:30 PM EDT. SAM.gov, notice 16299dd43c2f49e98db0fd5666263af5

  3. November 18, 2025

    Presolicitation

    Due December 1, 2025 at 3:30 PM EST. SAM.gov, notice 58156681afb244238287604969f26199

  4. November 18, 2025

    Solicitation

    Due December 1, 2025 at 3:30 PM EST. SAM.gov, notice 8eca3c6de7b04ece82ce68d97f8e8827

  5. November 18, 2025

    Solicitation

    Due December 1, 2025 at 3:30 PM EST. SAM.gov, notice b5ffcc40a65446348e7f1492be8d1074

  6. December 30, 2025

    Solicitation

    Due December 12, 2025 at 3:30 PM EST. SAM.gov, notice 89e8939b2cd74a0395013a55e298b4e2

  7. December 30, 2025

    Solicitation

    Due December 12, 2025 at 3:30 PM EST. SAM.gov, notice c65bf4f27396443b83a46e1a096dd1f6

  8. December 30, 2025

    Presolicitation

    Due December 12, 2025 at 3:30 PM EST. SAM.gov, notice dff902b0ec7a4ddc9b968721096e9e66

Points of contact