Skip to content
Abierto
Menu

Solicitation

Film Processor - Installation and Operation

N0018925QR103

Department of the Navy, NAVSUP FLT Log CTR Norfolk. Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing.

View on SAM.govMarkdown

Awarded

MPM Products, Inc.

$53,450.00 obligated so far on USAspending

Description

As published on SAM.gov.

The Navy Supply System Command (NAVSUP) Request a competitive new delivery order against the DoD ESI SEWP multiple-award Government-Wide Acquisition Contract (GWAC) to obtain Original Equipment Manager (OEM) Cisco + Juniper hardware, software, and supplies (in line sensors) for Navy Mobile Computing (NMC) System end-users located at NAVSUP BSC and Puget Sound to meet mandatory cybersecurity requirement.

The contract, on USAspending

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

Recipient
MPM Products, Inc.
UEI
TD7QV9BLMBY1
CAGE
1NA31
Vendor location
Ontario, CA
Contract
N0018925PR047, purchase order
Obligated
$53,450.00
Actions
1 between September 18, 2025 and September 18, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
GL Film Processor
Match
solicitation number N0018925QR103 equals the FPDS solicitation identifier; same awarding office N00189 (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.

  1. September 4, 2025

    Solicitation

    Cisco - Juniper hardware, software and supplies including inline sensors.

    Due September 11, 2025 at 11:00 AM EDT. SAM.gov, notice 29c431d90e854e4eaa76a76eb5f21dc9

  2. September 4, 2025

    Solicitation

    Due September 11, 2025 at 11:00 AM EDT. SAM.gov, notice 811f3399bffa4c04a1c8cb9491e0fe01

Points of contact

Also open from this buyer