Skip to content
Abierto
Menu

Combined synopsis and solicitation

MSD Bookcells onboard the USNS SUPPLY.

N3220525Q2278

Department of the Navy, MSCHQ Norfolk. Ship Building and Repairing.

View on SAM.govMarkdown

Awarded

De Nora Water Technologies LLC

$246,076.74 obligated so far on USAspending

Description

As published on SAM.gov.

This is a requirement for Procurement of MSD Bookcells onboard the USNS SUPPLY.

End Item Apllication: MARINE SANITATION DEVICE

The contract, on USAspending

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

Recipient
De Nora Water Technologies LLC
UEI
TKLXJM44AM99
CAGE
23822
Vendor location
Colmar, PA
Contract
N3220525P2333, purchase order
Obligated
$246,076.74
Actions
1 between April 17, 2025 and April 17, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
No Set Aside Used.
Described as
MSD Bookcells for Marine Sanitation Devices Onboard the United States Naval Ship Supply Fiscal Year 2025
Match
solicitation number N3220525Q2278 equals the FPDS solicitation identifier; same awarding office N32205 (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. March 17, 2025

    Combined synopsis and solicitation

    Due March 24, 2025 at 12:00 PM EDT. SAM.gov, notice 8dfc326f49904cdcbf4d8d37ad01bb53

Points of contact

Also open from this buyer