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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.

View on SAM.govMarkdown

Awarded

Unique Technology Systems LLC

$80,889.95 obligated so far on USAspending

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

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.

  1. 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

  2. February 25, 2026

    Presolicitation

    Due March 12, 2026 at 4:00 PM EDT. SAM.gov, notice e8e9f2dc367a4046a7ca7044fe5407f7

Points of contact

Also open from this buyer