Presolicitation, first published as combined synopsis and solicitation
POST Hoist Platform – Fiber Reinforced Plastics (FRP)
N6426725Q4022
Department of the Navy, Naval Surface Warfare Center. Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
Awarded
$80,889.95 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 2026
30 like it are open now in overhead traveling crane, hoist, and monorail system manufacturing
- SLING,CARGO,NET
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EE27T0252Closes tomorrowNov 6 - Gantry Crane
Department of the Navy, NAVAIR Warfare CTR Aircraft Div
SolicitationNAICS 333923Anywhere in the USN6833526Q1007Closes tomorrowNov 7 - SLING,MULTIPLE LEG
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EE27T0292Closes in 4 daysNov 9
All 30 open in overhead traveling crane, hoist, and monorail system manufacturing
Description
As published on SAM.gov.
Naval Surface Warfare Center, Corona Division (NSWC Corona) is issuing this presolicitation in accordance with Subpart 5.101.
NSWC Corona is seeking information from responsible, interested sources capable of providing POST Hoist Platform – Fiber Reinforced Plastics (FRP) in accordance with the attached draft Purchase Description (PD).
This notice also serves to identify parties with the interest and resources necessary to perform and deliver POST Hoist Platform – Fiber Reinforced Plastics (FRP) on a Firm Fixed Price (FFP) basis.
Interested parties capable of providing the required items are requested to submit a Capability Statement. The Capability Statement should include all information specified in the attached draft Purchase Description.
(1) Action Code: N/A
(2) Date: See SAM Post
(3) Year: See SAM Posting
(4) Contracting Service ZIP Code: 92860
(5) Product or Service Code: See SAM Posting
(6) Contracting Service Address: 1999 Fourth Street, Building 204, Norco California
(7) Subject: See SAM Posting
(8) Proposed Solicitation Number: See SAM Posting
(9) Closing Response Date: See SAM Posting
(10) Contact Point or Contracting Officer: See SAM Posting
(11) Contract Award and Solicitation Number: N/A
(12) Contract Award Dollar Amount: N/A
(13) Line Item Number: N/A
(14) Contract Award Date: N/A
(15) Contractor: N/A
(16) Description: See SAM Posting
(17) Place of Contract Performance: Determined at Solicitation
(18) Set-aside Status: Determined at Solicitation
THERE IS NO SOLICITATION AT THIS TIME.
This presolicitation does not constitute a request for quote; submission of any information in response to this presolicitation is purely voluntary. The Government assumes no financial responsibility for any costs incurred. Based on the responses to this presolicitation notice, this requirement may be setaside for small businesses or procured through full and open competition. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions.
Submission Instructions: Interested parties who consider themselves qualified to perform the requirement of this notice are invited to submit a response by the response day/time identified in the SAM posting. All responses under this presolicitation notice must be emailed to ashley.m.briseno.civ@us.navy.mil
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.
- draft Purchase Description.pdf645 KB, February 26, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Unique Technology Systems LLC
- UEI
- M3XDXWTGJPV4
- CAGE
- 9MCU7
- Vendor location
- North Chelmsford, MA
- Contract
- N6426725P4022, purchase order
- Obligated
- $80,889.95
- Actions
- 1 between December 17, 2024 and December 17, 2024
- Competition
- Competed Under SAP, 16 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Maury Microwave Digital Gage Kit
- Match
- solicitation number N6426725Q4022 equals the FPDS solicitation identifier; same awarding office N64267 (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.
November 12, 2024
Combined synopsis and solicitation
Maury Microwave Connector Gage Kits
Due November 19, 2024 at 1:00 PM EST. SAM.gov, notice 4f2a192ab784480490ac9553dc7ff180
February 26, 2026
Presolicitation
Due March 12, 2026 at 4:00 PM EDT. SAM.gov, notice e8e9f2dc367a4046a7ca7044fe5407f7
1 revisions on SAM
- February 26, 2026: publish, presolicitation
Points of contact
- Ashley Brisenoashley.m.briseno.civ@us.navy.mil