Award notice, first published as special notice
USS GREEN BAY (LPD-20) (LLTM) LOWER STERN GATE STRUCTURAL REPAIR PARTS
N5523625Q0010
Department of the Navy, Southwest Regional Maint Center. Metal Window and Door Manufacturing.
Awarded
$300,990.60 obligated so far on USAspending
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This one was awarded in 2025
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Description
As published on SAM.gov with the special notice of December 23, 2024.
Southwest Regional Maintenance Center (SWRMC), Code 410A Procurement, intends to award a sole source requirement to Supreme Integrated Technologies, Inc. to provide Long Lead Time Material (LLTM) replacement parts for Lower Stern Gate Structural Repair parts in support of the USS Green Bay (LPD-20). The requirement will be processed in accordance with FAR part 12 and 13. The North American Industry Classification System (NAICS) Code is 3332321- Metal Window and Door Manufacturing.
This notice is neither a request nor a solicitation of offers; however, all information received after date of publication of this synopsis will be reviewed by the Government for future considerations. Information received will be considered solely for the purpose of determining whether conducting a competitive procurement is in the best interest of the Government. Responses must provide clean and concise documentation indicating a vendor's bona fide capability to provide this product or equivalency.
Requests must include company name, address, telephone number of the requester, e-mail address, Cage code, and business size. All information should be delivered via e-mail to jennifer.h.gomez.civ@us.navy.mil and cynthia.y.urias.civ@us.navy.mil no later than 11:00 AM (PST), 06 January 2025. Certifications in the System for Award Management must be current and active to be eligible for contract award.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Hhe Services, Inc.
- UEI
- G8WRGDS39NF7
- CAGE
- 7N931
- Vendor location
- New Orleans, LA
- Contract
- N5523625P0019, purchase order
- Obligated
- $300,990.60
- Actions
- 3 between January 30, 2025 and August 19, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Code 410A, Uss Green Bay (Lpd-20)stern Gate Repair Parts LLTM
- Match
- award number N5523625P0019 equals the contract number; same awarding office N55236 (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.
Points of contact
- Jennifer Gomezjennifer.h.gomez.civ@us.navy.mil6198797716
- Cynthia Uriascynthia.y.urias.civ@us.navy.mil6197265741