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Solicitation

Radiographic Inspection of Sonar Dome Rubber Windows

N0040625Q0372

Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Ship Building and Repairing.

Awarded

Applied Technical Services, LLC

$24,534.71 obligated so far on USAspending

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This one was awarded in 2025

94 like it are open now in ship building and repairing

  • Voyage Repair (VR)

    Department of the Navy, NAVSUP FLC Sigonella Naples Office

    SolicitationNAICS 336611Outside the USN6817127QN006
    Closes todayNov 2
  • U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)

    Department of the Navy, NAVSUP FLC Sigonella Naples Office

    SolicitationNAICS 336611Outside the USN6817127QN004
    Closes todayNov 2
  • Fuel Injection Pump Overhaul

    Department of the Navy, Mid Atlantic Reg Maint CTR

    Combined synopsis and solicitationNAICS 336611Anywhere in the USN5005427Q0016
    Closes todayNov 2

All 94 open in ship building and repairing

Description

As published on SAM.gov.

THIS SOLICITATION IS TIED TO THE PRE-SOLICITATION NOTICED POSTED UNDER N6275825RCUS723, THE SOLICITATION NUMBER IS N0040625Q0372. THIS IS FOR THE PROCUREMENT OF A RADIOGRAPHIC INSPECTION OF SONAR DOME RUBBER WINDOWS. SEE ATTACHED FOR SPECIFICATIONS Award of firm-fixed price SUPPLY type contract is anticipated. Prospective offerers are responsible for downloading their own copy of the solicitation from the BETA.SAM.GOV website and for frequently monitoring the site for any amendments.

The Government is not responsible for any inability of the offeror to access the posted documents. Electronic submission of quotes via BETA.SAM.GOV are the only recognized and accepted method. Facsimile proposals/quotes will not be accepted. Offerors must be registered in the System for Awards Management (SAM) in order to participate in this procurement at http://www.sam.gov. Please see the attached solicitation for details. All questions regarding this solicitation should be submitted to the Contract Specialist: Jeremy Wells jeremy.a.wells.civ@us.navy.mil

The contract, on USAspending

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

UEI
EHYSH7TAMJL3
CAGE
6K095
Vendor location
Marietta, GA
Contract
N0040625P0355, purchase order
Obligated
$24,534.71
Actions
3 between April 9, 2025 and December 11, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Radiographic Inspection
Match
solicitation number N0040625Q0372 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)

Publications

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

  1. March 14, 2025

    Solicitation, originally presolicitation

    Due March 20, 2025 at 1:00 PM EDT. SAM.gov, notice c915f63fd75244ec94fdcb4084f8ba8b

  2. March 17, 2025

    Solicitation

    Due March 20, 2025 at 1:00 PM EDT. SAM.gov, notice e58b8a0067224be09845aa64e1306305

Points of contact