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Award notice, first published as presolicitation

INTERFACE UNIT,DATA

N0038325RA115

Department of the Navy, NAVSUP Weapon Systems Support. All Other Miscellaneous General Purpose Machinery Manufacturing.

Awarded

Projects Unlimited Inc.

$664,700.00 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2025

99 like it are open now in all other miscellaneous general purpose machinery manufacturing

  • HOLDER,ELECTROSTATIC D

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 333998Anywhere in the USSPE7M127U0886
    Closes tomorrowNov 4
  • FILTER ELEMENT,FLUID

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 333998Anywhere in the USSPE7LX27U0312
    Closes tomorrowNov 4
  • FILTER BODY,FLUID

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 333998Anywhere in the USSPE7M127Q0139
    Closes tomorrowNov 4

All 99 open in all other miscellaneous general purpose machinery manufacturing

Description

As published on SAM.gov with the solicitation of May 21, 2025.

CONTACT INFORMATION|4|N723.12|B5L|2156975801|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| 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|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 DAYS AFTER DELIVERY OF UNIT|45 DAYS FROM DETECT WAS FOUND||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| 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 AND 2025-O0004))|12|336413|1250||||||||||| 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 extend the offer validity date to 06 JUN 2025. \ This is a competitive Spares requirement for the procurement of the item(s) identified in this solicitation.

Interested parties must be a NAVSUP WSS approved source of supply for this item in order to compete for the requirement. Offers must be received before and/or by the closing due date to be considered. The evaluation criteria for this requirement will be based on Lowest Price Technically Acceptable (LPTA). NAVSUP WSS requests that vendors submit a Firm-Fixed Price (FFP) quote/proposal.

If determined necessary by the Navy, the offeror agrees to provide adequate pricing information upon bidding to assist the Navy in its fair and reasonable price determination. \ 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

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

UEI
P43YLN7CDMH5
CAGE
04597
Vendor location
Dayton, OH
Contract
N0038326CAA02, definitive contract
Obligated
$664,700.00
Actions
1 between October 14, 2025 and October 14, 2025
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Interface Unit,data
Match
solicitation number N0038325RA115 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. January 23, 2025

    Presolicitation

    Due March 10, 2025 at 12:00 AM EDT. SAM.gov, notice 22afde26571c4547966c27d48c306063

  2. April 29, 2025

    Solicitation

    Due May 29, 2025 at 2:00 PM EDT. SAM.gov, notice b93c9285570a4d599bd11ea28193359d

  3. May 21, 2025

    Presolicitation

    Due June 6, 2025 at 2:00 PM EDT. SAM.gov, notice 9db306d7e035492a8aadc71b03c5d5d4

  4. May 21, 2025

    Solicitation

    Due June 6, 2025 at 2:00 PM EDT. SAM.gov, notice d50a1c149098473a9088ff939b8126c2

  5. October 15, 2025

    Award notice

    Awarded to Projects Unlimited Inc. for $664,700. SAM.gov, notice 7703282f18aa45718b706c43e8ef27f1

    1 revisions on SAM
    • October 15, 2025: publish, award notice

Points of contact