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Solicitation, total small business set-aside, first published as presolicitation

BRAND NAME AKRON BRASS CO.

N0040625QS442

Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Other Metal Valve and Pipe Fitting Manufacturing.

177 open like this View on SAM.gov Markdown

Awarded

Witmer Public Safety Group Inc.

$61,495.00 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

177 like it are open now in other metal valve and pipe fitting manufacturing

  • STRAINER WYE 4.00

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 332919Anywhere in the USN0010426QFF47
    Closes in 3 daysNov 6
  • PARTS KIT,BALL VALV

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationSmall businessNAICS 332919Anywhere in the USN0010426QFD46
    Closes in 6 daysNov 9
  • VALVE, FLOAT

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    PresolicitationNAICS 332919Anywhere in the USN0010426QEC04
    Closes in 29 daysDec 2

All 177 open in other metal valve and pipe fitting manufacturing

Description

As published on SAM.gov.

"THIS IS A FIRM FIXED-PRICE SUPPLY TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound, in support of Military Sealift Command, is negotiating a 100% TOTAL SMALL BUSINESS SET-ASIDE requirement for the procurement of BRAND NAME OEM AKRON BRASS CO., NOZZLES. See solicitation for requirements. Closes on 21 AUG 2025 at 10:00 AM EST. All questions regarding this solicitation should be submitted to AQUASEIA OSMAN at email: aquaseia.t.osman.civ@us.navy.mil.

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.

Recipient
Witmer Public Safety Group Inc.
UEI
MMERGS8TBBY7
CAGE
1MML7
Vendor location
Coatesville, PA
Contract
N0040625PS467, purchase order
Obligated
$61,495.00
Actions
1 between September 3, 2025 and September 3, 2025
Competition
Competed Under SAP, 12 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Nozzles
Match
solicitation number N0040625QS442 equals the FPDS solicitation identifier; same awarding office N00406 (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.

  1. August 1, 2025

    Presolicitation

    Due August 6, 2025 at 10:00 AM EDT. SAM.gov, notice 47306f31b0b842d3a73553aa00103c87

  2. August 1, 2025

    Presolicitation

    Due August 6, 2025 at 10:00 AM EDT. SAM.gov, notice 93188ff8750447e097b59987e45c8891

  3. August 12, 2025

    Presolicitation

    Due August 15, 2025 at 10:00 AM EDT. SAM.gov, notice dbc5b121034d4e1baa541cca5329e592

  4. August 15, 2025

    Presolicitation

    Due August 21, 2025 at 10:00 AM EDT. SAM.gov, notice 67caebb2afef47758f36ea0056c4e25a

    5 revisions on SAM
    • August 15, 2025: publish, solicitation
    • August 15, 2025: publish, presolicitation
    • August 12, 2025: publish, presolicitation
    • August 1, 2025: publish, presolicitation
    • August 1, 2025: publish, presolicitation

  5. August 15, 2025

    Solicitation, originally presolicitation

    Due August 21, 2025 at 10:00 AM EDT. SAM.gov, notice cb83ee5a2549419ebd7e7393948642cc

    2 revisions on SAM
    • August 15, 2025: publish, solicitation
    • August 15, 2025: publish, presolicitation

Points of contact