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Abierto

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

General Micro Systems, Inc.

$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.

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)

Publications

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

  1. March 25, 2025

    Solicitation

    REPRODUCER,DISK MED

    Due April 24, 2025 at 4:30 PM EDT. SAM.gov, notice 870f39a9199a4c7db6b3429f3b2cfe5a

  2. May 6, 2025

    Presolicitation

    7025 - 017091860

    Due May 13, 2025 at 12:00 AM EDT. SAM.gov, notice 02efa2461b0a46b88fec06878af5adc6

  3. May 7, 2025

    Solicitation

    7025 - 017091860

    Due May 15, 2025 at 4:30 PM EDT. SAM.gov, notice e7004619ffc64f6e9e17ea79797403eb

  4. June 25, 2025

    Justification

    SAM.gov, notice 388856a239c948588d4396207e9550ba

Points of contact