Combined synopsis and solicitation, total small business set-aside
NAWCAD WOLF - Powder Batch Oven
N0042126Q1085
Department of the Navy, Naval Air Warfare Center Air Div. Industrial Process Furnace and Oven Manufacturing.
Awarded
$102,000.00 obligated so far on USAspending
Description
As published on SAM.gov.
SEE REVISED QUESTIONS AND ANSWERS DOCUMENT.
SEE ATTACHMENT FOR QUESTIONS AND ANSWERS ADDED.
Solicitation Information All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than 5:00PM Eastern Standard Time on 09 March 2026. Solicitation N0042126Q1085 is issued as a combined synopsis/solicitation procurement.
The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a competitive basis for Powder Batch Oven, Installation and Training for items as listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and Far Part 13. Offeror's must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov. This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.
Instructions to Offerors
This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability. Your quote will only be evaluated on the information you provide. Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation.
The award will be made on the basis of lowest evaluated price of qoutes meeting or exceeding the acceptability standards. A determination by the Government not to accept the quote for not meeting the minimum requirement is solely within the discretion of the Government. Please include the following information with your response: (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20684-4013): (3) IUID Labeling Cost if applicable: (4) Tax ID#:
(5) Unique Entity ID #:
(6) Cage Code:
(7) Small Business - Yes
No
(8) Estimated Delivery Date:
(9) If available on a Price list please provide a copy. (10) Total Amount:
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Samstar LLC
- UEI
- XAB1EZV7QYB5
- CAGE
- 9QX98
- Vendor location
- Newark, DE
- Contract
- N0042126P1047, purchase order
- Obligated
- $102,000.00
- Actions
- 1 between April 13, 2026 and April 13, 2026
- Competition
- Competed Under SAP, 34 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Powder Batch Oven for Organization
- Match
- solicitation number N0042126Q1085 equals the FPDS solicitation identifier; same awarding office N00421 (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.
March 2, 2026
Combined synopsis and solicitation
Due March 9, 2026 at 5:00 PM EDT. SAM.gov, notice 304edb33e07b4fd6888025e1e5b6e3ef
March 4, 2026
Combined synopsis and solicitation
Due March 9, 2026 at 5:00 PM EDT. SAM.gov, notice 4f2342473de34ec1816cfa5da8c9d2ff
March 5, 2026
Combined synopsis and solicitation
Due March 9, 2026 at 5:00 PM EDT. SAM.gov, notice ea23aaf88a8346a4a29b403ff9f11717
Points of contact
- Maria A. Sproulmaria.a.sproul.civ@us.navy.mil2408089150
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