# LCAC Legacy Technology Refresh Procurement

Canonical: https://abierto.us/opportunities/n6134025r0080

- Solicitation number: N6134025R0080
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Compugov Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAWC Training Systems Div (N61340)
- NAICS: 334111 Electronic Computer Manufacturing
- Product or service code: 6910 Training Aids
- Place of performance: San Diego, California
- County: San Diego County (FIPS 06073). https://abierto.us/counties/san-diego-county-ca-06073
- City: San Diego. https://abierto.us/cities/san-diego-ca-0666000
- First posted: August 26, 2025
- Last posted: August 26, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/848aacdb8d8e4a3a8e557ce5cd98f6d1/view

## Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the synopsis and solicitation of the quoted items; no additional request for quotes and/or request for solicitation will be issued.

This procurement is being solicited as a full and open competition with an associated North American Classification System (NAICS) code of 334111 (Electronic Computer Manufacturing) with a size standard of 1,250 employees. The Product Service Code (PSC) is 6910 (Training Aids).

This procurement will be awarded using the Simplified Acquisition Procedures (SAP) outlined in FAR Part 13. Naval Air Warfare Center Training Systems Division (NAWCTSD) in Orlando, Florida intends to issue a Firm-Fixed-Price (FFP) purchase order on a competitive acquisition. Interested sources are encouraged to submit a quote. All information shall be furnished at no cost or obligation to the Government. Please see attached PDF and Excel material list for requirements.

## Award on USAspending

- Recipient: Compugov Inc. (UEI KPTHL6ASXP47)
- Contract: N6134025P0042, purchase order
- Obligated: $296,877.98
- Competition: Competed Under SAP, 10 offers received
- Link: solicitation number N6134025R0080 equals the FPDS solicitation identifier; same awarding office N61340 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N6134025P0042_9700_-NONE-_-NONE-/


## Publications

- August 26, 2025: Combined synopsis and solicitation, due September 10, 2025 at 4:00 PM EDT. Notice 848aacdb8d8e4a3a8e557ce5cd98f6d1. https://sam.gov/workspace/contract/opp/848aacdb8d8e4a3a8e557ce5cd98f6d1/view

## Points of contact

- Tina Ruscito, christina.r.ruscito.civ@us.navy.mil, 4073804825
- Issa Malki, issa.j.malki.civ@us.navy.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n6134025r0080.