C410A USS momsen (DDG-92) nomex deck panels

Ended Purchase Order Awarded

Contract number
N5523623P0093
Awardee
Awarding agency
Obligated
$98,230

Award facts

Opportunity
Contract value 100% obligated
$98,230.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
332321 Metal Window and Door Manufacturing
PSC
2090 Miscellaneous Ship And Marine Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 9 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92136, USA

Award details come from SAM.gov/FPDS.

About this award

This firm-fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Pier Side Supply Inc., a small business subchapter S corporation, for the supply of Nomex deck panels for the USS MOMSEN (DDG-92). The $98,230.00 contract is set aside for total small business participation. Pier Side Supply Inc. specializes in manufacturing and supplying marine hardware and closures for U.S. Navy and Coast Guard vessels, with a focus on providing watertight doors, hatches, scuttles, and other deck components to support maintenance and repair activities.

Quick answers

Who was awarded contract N5523623P0093?

N5523623P0093 was awarded to Pier Side Supply Inc. by Naval Sea Systems Command (Department of the Navy) on June 2, 2023.

How much is contract N5523623P0093 worth?

The government has obligated $98,230 on N5523623P0093.

Was contract N5523623P0093 competed?

The extent of competition for N5523623P0093 was competed under sap. The government received 9 offers. It was set aside: Total Small Business.

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