Solicitation, first published as presolicitation
POST Hoist Platform – Fiber Reinforced Plastics (FRP)
N6426725Q4068
Department of the Navy, Naval Surface Warfare Center. Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
Awarded
$194,426.00 obligated so far on USAspending
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This one was awarded in 2025
26 like it are open now in overhead traveling crane, hoist, and monorail system manufacturing
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All 26 open in overhead traveling crane, hoist, and monorail system manufacturing
Description
As published on SAM.gov.
This is a solicitation for noncommercial items prepared in accordance with FAR part 13. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Naval Surface Warfare Center (NSWC) Corona Division requires POST and Hoist Platforms. The North American Industry Classification System (NAICS) Code is 333923. The anticipated contract type is FirmFixed-Price.
The Naval Surface Warfare Center (NSWC) Corona Division intends to use other than full and open competition to award a sole source Firm Fixed Price (FFP) contract to WYN Industries Inc. This is an all-or-none requirement and partial quotes will be deemed unresponsive and will not be evaluated.
The Government will award on a single purchase order to the responsible Offeror whose offer conforms to the requirements as stated in the Solicitation and is most advantageous to the Government based on the criteria listed in section L and section M of the Solicitation. Quotes are due no later than the response date in the posting. Responses/offers shall be submitted electronically, PDF or MS Word Format to email address in the posting.
Any amendment(s) issued to this Request for Quote (RFQ) will be published on this website. Therefore, it is the Offerers responsibility to visit this website frequently for updates on this procurement. No telephone requests
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Wyn Industries Inc.
- UEI
- J45CR3BBYCM5
- CAGE
- 9C5G5
- Vendor location
- Whitestown, IN
- Contract
- N6426725P4068, purchase order
- Obligated
- $194,426.00
- Actions
- 1 between April 28, 2025 and April 28, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Hoist Platform
- Match
- solicitation number N6426725Q4068 equals the FPDS solicitation identifier; same awarding office N64267 (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.
Points of contact
- Ashley Brisenoashley.m.briseno.civ@us.navy.mil