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Solicitation

Cargo Crane Parts under Serial Numbers 2369 & 2370

N0040626Q0039

Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.

Awarded

Allied Systems Company

$31,834.92 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

29 like it are open now in overhead traveling crane, hoist, and monorail system manufacturing

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    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationHUBZoneNAICS 333923Anywhere in the USSPE8EE27T0221
    Closes in 2 daysNov 2
  • WHEELED UNIT,ARTICULAT

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EF27T0119
    Closes in 2 daysNov 2
  • ADAPTER,HOISTING

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EE27T0218
    Closes in 2 daysNov 2

All 29 open in overhead traveling crane, hoist, and monorail system manufacturing

Description

As published on SAM.gov.

This is a sole source requirement for the procurement of (OEM Allied System Company) cargo crane parts under serial numbers 2369 and 2370.

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.

The contract, on USAspending

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

UEI
KL41H143P4X1
CAGE
60848
Vendor location
Sherwood, OR
Contract
N0040626P0049, purchase order
Obligated
$31,834.92
Actions
1 between April 23, 2026 and April 23, 2026
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
This Is a Sole Source Requirement for the Procurement of (Oem Allied System Company) Cargo Crane Parts Under Serial Numbers 2369 and 2370.
Match
solicitation number N0040626Q0039 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)
UEI
KH31DNAMP754
CAGE
34MM1
Vendor location
Chesapeake, VA
Contract
N0040626P0110, purchase order
Obligated
$14,720.23
Actions
1 between May 14, 2026 and May 14, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
This Requirement Is to Troubleshoot and Repair Satcom Systems.
Match
solicitation number N0040626Q0039 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)

Publications

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

  1. March 26, 2026

    Solicitation

    Due April 1, 2026 at 12:00 PM EDT. SAM.gov, notice 2e2248ba431743f48daf2edfbe722725

    1 revisions on SAM
    • March 26, 2026: publish, solicitation

Points of contact