Combined synopsis and solicitation, total small business set-aside
Small Business Set-Aside for Wallace Crane Electronic Chain Navy Hoist Per Attachments
N61331-25-T-JK40
Department of the Navy, Naval Surface Warfare Center. Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
Awarded
$19,473.09 obligated so far on USAspending
Description
As published on SAM.gov.
Amendment Two - Update answers to questions. Amendment One - To add questions and answers attachment that vendors have asked. Review All Attachments including the questions and answers. This procurement is a Small Business Set Aside. Email quotes (on your companies letterhead with full specifications) to jamell.l.kilgore.civ@us.navy.mil on or before the closing date and time of Friday 29 Aug 2025 9am Central Time. The Government will not accept late quotes. Provide cage code and Lead time on your quote. Be able to invoice through Wide Area Workflow (WAWF). IF shipping is not included in the price please include a line item for shipping.
Requirements See Attached Brand Name Justification Brand: Wallace Crane Brand Hoist Email subject line must include Solicitation Number and vendor name at beginning of subject line. See attached documents for the product description and quantity Award will be based on the best value of the government considering pricing, delivery, quality and past performance. Email quotes to jamell.l.kilgore.civ@us.navy.mil on or before the closing date of 29 Aug 2025 11am Central Time The Government will not accept late quotes.
The Government will not accept quotes that are partial or incomplete. Provide CAGE code and Lead time on your quote. Vendor must be able to invoice through Wide Area Workflow (WAWF). The Terms are NET 30 Days If shipping is not included in the price, include a line item for shipping. Vendors must ensure that they have received a response on or before the closing date and time after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact. Part Number Description Qty ECT8012 Navy Hoist 1 N/A Material Delivery 1 Lot
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Craneworks, Inc.
- UEI
- YH88XRVEJL95
- CAGE
- 1T6T5
- Vendor location
- Richmond, VA
- Contract
- N6133125P0198, purchase order
- Obligated
- $19,473.09
- Actions
- 1 between September 3, 2025 and September 3, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Electronic Chain Hoist
- Match
- solicitation number N6133125TJK40 equals the FPDS solicitation identifier; same awarding office N61331 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
August 26, 2025
Combined synopsis and solicitation
Due August 29, 2025 at 10:00 AM EDT. SAM.gov, notice 9a3881383fef472eb81a8f09850a0f34
August 27, 2025
Combined synopsis and solicitation
Due August 29, 2025 at 10:00 AM EDT. SAM.gov, notice da50e41468814e43b8e8fa8375e87309
August 27, 2025
Combined synopsis and solicitation
Due August 29, 2025 at 10:00 AM EDT. SAM.gov, notice e93167b297b9403ebafb5d912c2b02dc
Points of contact
- Jamell L. Kilgorejamell.l.kilgore.civ@us.navy.mil
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