N5523623P0053
Purchase Order
Overview
Government Description
CODE 410A - USS STETHEM (DDG-63) LLTM NOMEX FALSE PANELS
Awardee
Funding Agency
Place of Performance
National City, CA 91950 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Pier Side Supply was awarded
Purchase Order N5523623P0053 (N55236-23-P-0053)
for Code 410A - Uss Stethem (DDG-63) Lltm Nomex False Panels
worth up to $29,510
by Naval Sea Systems Command
in April 2023.
The contract
has a duration of 6 months and
was awarded
through solicitation USS STETHEM (DDG-63) - NOMEX False Deck Panel
with a Small Business Total set aside
with
NAICS 332321 and
PSC 2090
via simplified acquisition acquisition procedures with 8 bids received.
Status
(Complete)
Last Modified 7/26/23
Period of Performance
4/21/23
Start Date
10/2/23
Current End Date
10/2/23
Potential End Date
Obligations
$29.5K
Total Obligated
$29.5K
Current Award
$29.5K
Potential Award
Award Hierarchy
Purchase Order
N5523623P0053
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N5523623P0053
Transaction History
Modifications to N5523623P0053
People
Suggested agency contacts for N5523623P0053
Competition
Number of Bidders
8
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
SXKLMUN3XNT1
Awardee CAGE
1HVE6
Agency Detail
Awarding Office
N55236 SOUTHWEST REGIONAL MAINT CENTER
Funding Office
N55262
Created By
cynthia.urias@navy.mil
Last Modified By
cynthia.urias@navy.mil
Approved By
cynthia.urias@navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
CA-52
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Juan Vargas
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Supplies and materials (26.0) | $29,510 | 100% |
Modified: 7/26/23