# COVER,ACCESS

Canonical: https://abierto.us/opportunities/n0038325qt614

- Solicitation number: N0038325QT614
- Notice type: Solicitation
- Status: Awarded to Comark, LLC
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 332510 Hardware Manufacturing
- Product or service code: 5340 Hardware
- County: Middlesex County (FIPS 25017). https://abierto.us/counties/middlesex-county-ma-25017
- City: Lowell. https://abierto.us/cities/lowell-ma-2537000
- First posted: September 30, 2025
- Last posted: October 22, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/9240c548998a494abd004e6f39c3ac79/view

## Description

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. \

## Award on USAspending

- Recipient: Comark, LLC (UEI C61PPJW2U1G6)
- Contract: N0038326PTA20, purchase order
- Obligated: $4,050.02
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number N0038325QT614 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038326PTA20_9700_-NONE-_-NONE-/


## Publications

- September 30, 2025: Solicitation, due October 30, 2025 at 4:30 PM EDT. Notice b8db85aedad8433aa2bbca4aec3813cb. https://sam.gov/workspace/contract/opp/b8db85aedad8433aa2bbca4aec3813cb/view
- October 22, 2025: Solicitation, due October 30, 2025 at 4:30 PM EDT. Notice 9240c548998a494abd004e6f39c3ac79. https://sam.gov/workspace/contract/opp/9240c548998a494abd004e6f39c3ac79/view

## Points of contact

- Telephone: 2156970288, MACKENZIE.CANNATARO.CIV@US.NAVY.MIL

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038325qt614.