Justification, first published as solicitation
7025 - Redaction of J and A for Solicitation N00383-25-Q-T253
N0038325QT253
Department of the Navy, NAVSUP Weapon Systems Support. Electronic Computer Manufacturing.
Awarded
$580,970.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of May 7, 2025.
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025) (DEVIATION 2025-O0003)|12|334111|1250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO-A1| This RFQ is for a spares purchase.
The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- General Micro Systems, Inc.
- UEI
- LJCSMLKU1MR5
- CAGE
- 0A8J6
- Vendor location
- Rancho Cucamonga, CA
- Contract
- N0038325PT126, purchase order
- Obligated
- $580,970.00
- Actions
- 2 between June 25, 2025 and August 11, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Reproducer,disk Med
- Match
- award number N0038325PT126 equals the contract number; same awarding office N00383 (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.
March 25, 2025
Solicitation
REPRODUCER,DISK MED
Due April 24, 2025 at 4:30 PM EDT. SAM.gov, notice 870f39a9199a4c7db6b3429f3b2cfe5a
May 6, 2025
Presolicitation
7025 - 017091860
Due May 13, 2025 at 12:00 AM EDT. SAM.gov, notice 02efa2461b0a46b88fec06878af5adc6
May 7, 2025
Solicitation
7025 - 017091860
Due May 15, 2025 at 4:30 PM EDT. SAM.gov, notice e7004619ffc64f6e9e17ea79797403eb
June 25, 2025
Justification
SAM.gov, notice 388856a239c948588d4396207e9550ba
Points of contact
- Dylan Payne 771-229-0532dylan.e.payne.civ@us.navy.mil
Also open from this buyer
- MEDIA CANISTER,MINI- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OFSolicitationNAICS 336413N0038326RTC33Closes todaySep 18
- N0038326RNB18PresolicitationNAICS 336413Carpentersville, ILN0038326RNB18Closes todaySep 18
- C0NTROL COLUMN,AIRC, IN REPAIR/MODIFICATION OFSolicitationNAICS 336413N0038326QBA42Closes todaySep 18
- BOLT,MACHINESolicitationNAICS 332722N0038326QTC56Closes todaySep 18
- SLAT,AIRCRAFTSolicitationNAICS 336413N0038326QTC67Closes todaySep 18