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Abierto

Combined synopsis and solicitation

Contractor Assembly onboard the USNS ROBERT E. PEARY

N3220525Q2397

Department of the Navy, MSCHQ Norfolk. Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.

Awarded

PC Vision Inc.

$49,995.00 obligated so far on USAspending

Description

As published on SAM.gov.

This is a requirement for procurement of Contractor Assembly needed for DTO repair for equipmentmaintenance onboard the USNS ROBERT E. PEARY.

The contract, on USAspending

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

UEI
LL23G3M997D5
CAGE
1MH24
Vendor location
Houston, TX
Contract
N3220525P2425, purchase order
Obligated
$49,995.00
Actions
1 between July 28, 2025 and July 28, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
No Set Aside Used.
Described as
Contactor Assembly for the Bow Thruster Onboard the United States Naval Ship Robert E. Peary Fiscal Year 2025
Match
solicitation number N3220525Q2397 equals the FPDS solicitation identifier; same awarding office N32205 (high confidence)

Publications

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

  1. June 5, 2025

    Combined synopsis and solicitation

    Due June 12, 2025 at 12:00 PM EDT. SAM.gov, notice 24bfbdab69a44e3f9236f898c9fdaefd

  2. June 17, 2025

    Combined synopsis and solicitation

    Due June 20, 2025 at 5:00 PM EDT. SAM.gov, notice 584c5109ad7a44c79762917a09be7b26

  3. June 25, 2025

    Combined synopsis and solicitation

    Due June 30, 2025 at 12:00 PM EDT. SAM.gov, notice 1d599722214d431a80c9de4106f86806

  4. July 8, 2025

    Combined synopsis and solicitation

    Due July 11, 2025 at 12:00 PM EDT. SAM.gov, notice 37eabe766182455384eae6ba0dcce7da

  5. July 14, 2025

    Combined synopsis and solicitation

    Due July 17, 2025 at 12:00 PM EDT. SAM.gov, notice e8c82c5c57d04d02b8bb9da9760ad436

Points of contact