Solicitation
COVER,ACCESS
N0038325QT614
Department of the Navy, NAVSUP Weapon Systems Support. Hardware Manufacturing.
Awarded
$4,050.02 obligated so far on USAspending
Description
As published on SAM.gov.
CONTACT INFORMATION|4|N791.03|LRH|564-230-2148|MACKENZIE.CANNATARO.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|WSS PHILADELPHIA| 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|332510|750||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| The purpose of this amendment is to incorporate SubCLIN 0001AC for a quantity of 1 each.
The total quantity on this solicitation has been increased to 19 each. 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 depositedin 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 and preferred. \
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Comark, LLC
- UEI
- C61PPJW2U1G6
- CAGE
- 0EQK6
- Vendor location
- Lowell, MA
- Contract
- N0038326PTA20, purchase order
- Obligated
- $4,050.02
- Actions
- 2 between November 10, 2025 and March 17, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Cover,access
- Match
- solicitation number N0038325QT614 equals the FPDS solicitation identifier; 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.
Points of contact
- Telephone: 2156970288MACKENZIE.CANNATARO.CIV@US.NAVY.MIL
Also open from this buyer
- Closes tomorrowSep 18
- STRUT,AIRCRAFT, IN REPAIR/MODIFICATION OFPresolicitationN0038326QFB17Closes in 3 daysSep 21
- STRIP,ELECTRICAL GRPresolicitationN0038326QFB30Closes in 3 daysSep 21
- COUPLER,ANTENNA, IN REPAIR/MODIFICATION OFPresolicitationN0038326RLA95Closes in 3 daysSep 21
- RECIEVER, IN REPAIR/MODIFICATION OFPresolicitationN0038326RMB11Closes in 3 daysSep 21