# Cargo Elevator Parts

Canonical: https://abierto.us/opportunities/n5005425q0378

- Solicitation number: N5005425Q0378
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Jered LLC for $282,564.64
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Mid Atlantic Reg Maint CTR (N50054)
- NAICS: 336611 Ship Building and Repairing
- Product or service code: 2090 Miscellaneous Ship and Marine Equipment
- County: Glynn County (FIPS 13127). https://abierto.us/counties/glynn-county-ga-13127
- City: Brunswick. https://abierto.us/cities/brunswick-ga-1311560
- First posted: July 28, 2025
- Last posted: August 22, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/3d996cf82cea42b28d8539e68a8eaab8/view

## Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.

This combined synopsis/solicitation will be posted to the System for Award Management at https://sam.gov/ and/or Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. The RFQ number is N5005425Q0378.

This solicitation documents and incorporates provisions and clauses in effect though FAC 2025-04 and the DFARS Change notice 20250117. The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified sources capable of providing the Cargo Weapons Elevator Trunk Parts that are identified in the attached Statement of Work (SOW). All parts shall be new. No refurbished or used parts will be accepted.

## Award on USAspending

- Recipient: Jered LLC (UEI MEMSWT1LFU18)
- Contract: N5005425P0390, purchase order
- Obligated: $282,564.65
- Competition: Competed Under SAP, 1 offers received
- Link: award number N5005425P0390 equals the contract number; same awarding office N50054 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N5005425P0390_9700_-NONE-_-NONE-/


## Publications

- July 28, 2025: Combined synopsis and solicitation, due August 4, 2025 at 3:45 PM EDT. Notice 9285b1acc4fe4ebe8715f64611fb0022. https://sam.gov/workspace/contract/opp/9285b1acc4fe4ebe8715f64611fb0022/view
- August 22, 2025: Award notice. Notice 3d996cf82cea42b28d8539e68a8eaab8. https://sam.gov/workspace/contract/opp/3d996cf82cea42b28d8539e68a8eaab8/view

## Points of contact

- Erin Behrns, erin.m.behrns.civ@us.navy.mil, 7577623346

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n5005425q0378.