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Combined synopsis and solicitation, total small business set-aside

Workstations

N5005426Q0046

Department of the Navy, Mid Atlantic Reg Maint CTR. Ship Building and Repairing.

96 open like this View on SAM.gov Markdown

Awarded

Fed Crew Inc.

$15,265.60 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

96 like it are open now in ship building and repairing

All 96 open in ship building and repairing

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 N5005426Q0046. This solicitation documents and incorporates provisions and clauses in effect though FAC 2025-06 and the DFARS Change notice 20251110. The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified sources capable of providing the Workstations that are identified in the attached Statement of Work (SOW). All parts shall be new. No refurbished or used parts will be accepted.

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
Fed Crew Inc.
UEI
GUSGKA22KH32
CAGE
9END3
Vendor location
Collegeville, PA
Contract
N5005426P0071, purchase order
Obligated
$15,265.60
Actions
1 between February 25, 2026 and February 25, 2026
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Uss Iwo Jima (LHD-7) Workstations
Match
solicitation number N5005426Q0046 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. December 2, 2025

    Combined synopsis and solicitation

    Due December 9, 2025 at 10:30 AM EST. SAM.gov, notice bc23e91d1f07463db0996ba71c706093

    1 revisions on SAM
    • December 2, 2025: publish, combined synopsis and solicitation

Points of contact