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Abierto

Presolicitation

Stinar Potable Water Cart

N6833525Q0282

Department of the Navy, NAVAIR Warfare CTR Aircraft Div. Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.

Awarded

Stinar, LLC

$62,255.15 obligated so far on USAspending

Description

As published on SAM.gov.

THIS IS A SYNOPSIS ONLY. THERE IS NO SOLICITATION PACKAGE AVAILABLE. The Naval Air Warfare Center, Aircraft Division in Lakehurst, NJ (NAWCADLKE) is looking to identify potential sources and requesting information pertaining to the availability of:

- a gas engine electric start Potable Water Cart (P/N:

CPW-100-2, NIIN: 01-573-0900) - a Hand Pump Guzzler (P/N 301005) for a diesel engine electric start Potable Water Cart (P/N CPW-100-3) - a Diesel Engine (P/N 718070) for a diesel engine electric start Potable Water Cart (P/N CPW-100-3). The procurement will allow for the filling and cleaning of the potable water system on aircraft. The Government is seeking industry input to assist in identifying features and approaches to meet the general requirements described above.

Please note that the Government will NOT be responsible for any costs incurred by interested parties responding to this synopsis. This synopsis is issued solely for information and planning purposes and does not constitute a solicitation. In accordance with FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract.

Interested sources should provide this information and related data to Paras Patel, paras.d.patel.civ@us.navy.mil, no later than closing date of this solicitation. All information sent should reference this solicitation number on the subject response line of the emailed response as well as on all enclosed documents. Responses must include the company name, address, point of contact name and email/phone, and company size.

Proprietary data MUST be marked on a page-by-page basis and will be kept confidential and protected where so designated. Not responding to this solicitation does not preclude participation in any future RFP. Responses must be received no later than June 16, 2025 by 9am EST.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Stinar, LLC
UEI
C7NDJE38JDF9
CAGE
32526
Vendor location
Blooming Prairie, MN
Contract
N6833526P0025, purchase order
Obligated
$62,255.15
Actions
2 between October 30, 2025 and February 12, 2026
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Potable Water Cart
Match
solicitation number N6833525Q0282 equals the FPDS solicitation identifier; same awarding office N68335 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 2, 2025

    Presolicitation

    Due June 16, 2025 at 9:00 AM EDT. SAM.gov, notice 1c9fd89d7e404ad08e1f66e4f506392d

Points of contact