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Presolicitation

Hoist & Trolley Replacement

N6893624Q0184

Department of the Navy, Naval Air Warfare Center. Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.

Awarded

Craneveyor Corp.

$25,874.98 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 2024

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

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  • WHEELED UNIT,ARTICULAT

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    Closes tomorrowNov 2
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All 30 open in overhead traveling crane, hoist, and monorail system manufacturing

Description

As published on SAM.gov.

The Naval Air Warfare Center Weapons Division at China Lake, CA intends to procure on an other than full and open competitive basis. This requirement is sole sourced to Crane Veyor Corp., 1524 North Potrero Avenue P.O. Box 3727, South El Monte, CA 91733-0727, as this is the vendor that performed all repairs and the inspection/evaluation for current repairs required.

This notice of intent is not a request for competitive proposals; however, any firm believing it can fulfill the requirement identified above may submit a written response to donell.e.duenassims.civ@us.navy.mil no later than 5 days after the date of publication of this notice, which shall be considered by the agency.

The written response shall reference solicitation number N6893624Q0184 and provide a capability statement that clearly indicates the firm’s experience, assets, background, and ability to perform the required work without compromising the quality, accuracy, reliability, and schedule. All responsible sources must be registered in the System for Award Management (SAM) database at the following website: https://www.sam.gov/portal/public/SAM/.

Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number.

Effective June 11, 2018, entities who create or update their registration in SAM.gov to apply only for federal assistance opportunities such as grants, loans, and other financial assistance programs, have a notarized letter on file within 30 days of registration. Additionally, Effective June 29, 2018, all non-Federal entities who create or update their registration in SAM.gov, have a notarized letter on file within 30 days of registration.

It is recommended that all interested parties be aware that processing this additional information may take several days and are proactive in maintaining the SAM registrations in an "Active" status as the government cannot award to an entity without an "Active" SAM registration. More information can be found at www.gsa.gov/samupdate.

The contract, on USAspending

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

UEI
PDZVWKZNTB73
CAGE
94933
Vendor location
El Monte, CA
Contract
N6893624P0370, purchase order
Obligated
$25,874.98
Actions
4 between August 15, 2024 and April 29, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Hoist and Trolley Replacement
Match
solicitation number N6893624Q0184 equals the FPDS solicitation identifier; same awarding office N68936 (high confidence)

Publications

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

  1. July 12, 2024

    Presolicitation

    Due July 17, 2024 at 7:00 PM EDT. SAM.gov, notice d451493e06a24793af7651fbf2011432

Points of contact