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Abierto

Solicitation

HOSE ASSEMBLY,NONME

N0038325QT365

Department of the Navy, NAVSUP Weapon Systems Support. Rubber and Plastics Hoses and Belting Manufacturing.

Awarded

MID-STATE Aerospace Inc.

$3,263.48 obligated so far on USAspending

Description

As published on SAM.gov.

CONTACT INFORMATION|4|N791.05|LRJ|771-229-0437|christina.m.foley5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| 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|||||||||||| 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 AND 2025-O0004))|12|326220|800||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email.

The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. Early and incremental deliveries accepted. \

The contract, on USAspending

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

UEI
LCNCK3DFQW57
CAGE
4W876
Vendor location
Olathe, KS
Contract
N0038325PT165, purchase order
Obligated
$3,263.48
Actions
1 between September 9, 2025 and September 9, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Hose Assembly,nonme
Match
solicitation number N0038325QT365 equals the FPDS solicitation identifier; 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. April 25, 2025

    Solicitation

    Due May 27, 2025 at 4:30 PM EDT. SAM.gov, notice ecd10b82ea6743c28446e4cccd861649

  2. July 23, 2025

    Solicitation

    Due July 30, 2025 at 4:30 PM EDT. SAM.gov, notice bc7261a9ece84c8a88dc8be8a266c136

  3. July 23, 2025

    Solicitation

    Due July 30, 2025 at 4:30 PM EDT. SAM.gov, notice cd4f36ce1f00449f8461992692cc4ada

Points of contact