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Combined synopsis and solicitation, total small business set-aside

Water Load Bags

N5005425Q0261

Department of the Navy, Mid Atlantic Reg Maint CTR. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

59 open like this View on SAM.gov Markdown

Awarded

Water Weights, Inc.

$54,926.58 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

59 like it are open now in commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance

All 59 open in commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance

Description

As published on SAM.gov.

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.

This combined synopsis/solicitation will be posted to the System for Award Management at https://sam.gov/ and/or Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. The RFQ number is N5005425Q0261.

This solicitation documents and incorporates provisions and clauses in effect though FAC 2025-03 and the DFARS Change notice 20241218. The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified sources capable of providing the Water Load Bags that are identified in the attached Statement of Work (SOW). All parts shall be new. No refurbished or used parts will be accepted.

The contract, on USAspending

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

Recipient
Water Weights, Inc.
UEI
LWWMDTKRJ4Y5
CAGE
61B64
Vendor location
Suwanee, GA
Contract
N5005425P0289, purchase order
Obligated
$54,926.58
Actions
1 between April 29, 2025 and April 29, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Marmc Overhead Water Load Bags (Water Load Bag 20T, In003602_us; Water Load Bag 12.5T Lhr, In009174_us; Water Load Bag 6.5T Lhr, In009176_us)
Match
solicitation number N5005425Q0261 equals the FPDS solicitation identifier; same awarding office N50054 (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 25, 2025

    Combined synopsis and solicitation

    Due April 1, 2025 at 1:00 PM EDT. SAM.gov, notice 35dea890cd07423fbd114907261cb850

Points of contact