# Repair services for front break axle assembly to one John Deere Loader

Canonical: https://abierto.us/opportunities/w912gy25q0016

- Solicitation number: W912GY-25-Q-0016
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Mahuya Industries, LLC for $52,233.49
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W4GG HQ US Army TACOM (W56HZV)
- NAICS: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product or service code: J049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment
- Set-aside: Total small business set-aside
- Place of performance: Herlong, California
- County: Lassen County (FIPS 06035). https://abierto.us/counties/lassen-county-ca-06035
- City: Herlong. https://abierto.us/cities/herlong-ca-0633336
- First posted: May 5, 2025
- Last posted: August 14, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/a34c94aa28b94d708734b34d93831971/view

## Description

Sierra Army Depot located in Herlong, California has a requirement for repair services for front break axle assembly to one John Deere Loader, model number 844J S/N DW844JX617602. Performance to begin approximately 30 days after award, on or around 15 June 2025. This procurement is being solicited as a 100% small business set-a-side. The North American Industrial Classification Code (NAICS) is 811310. The related small business threshold is $12.5M.

Solicitation is being conducted under FAR Parts 12 & 13.5, Full & Open Competition. All responsible sources may submit a quote, which shall be considered. In accordance with FAR 5.102(d), availability of this solicitation will be limited to the electronic medium. All contractual and technical questions shall be submitted in writing and may be emailed, Attn: Paige Giordimaina where the answer will be posted to SAM.Gov 7 days prior to the closing of this solicitation. No telephone questions will be accepted.

Notification of any postponements and any amendments to this solicitation will only be posted on this website. It is the sole responsibility of the offeror to continually view this website for any amendments made to this solicitation.

## Award on USAspending

- Recipient: Mahuya Industries, LLC (UEI RFEQUSYBV764)
- Contract: W912GY25P0012, purchase order
- Obligated: $52,233.49
- Competition: Competed Under SAP, 3 offers received
- Link: award number W912GY25P0012 equals the contract number; same sub-agency 2100 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912GY25P0012_9700_-NONE-_-NONE-/


## Publications

- May 5, 2025: Solicitation, due May 19, 2025 at 12:00 PM EDT. Notice a41699b4456f4cb589cec7df81828e97. https://sam.gov/workspace/contract/opp/a41699b4456f4cb589cec7df81828e97/view
- May 14, 2025: Solicitation, due May 19, 2025 at 12:00 PM EDT. Notice 7cf111935dcf4d4389ecee221e8dbf89. https://sam.gov/workspace/contract/opp/7cf111935dcf4d4389ecee221e8dbf89/view
- August 14, 2025: Award notice. Notice a34c94aa28b94d708734b34d93831971. https://sam.gov/workspace/contract/opp/a34c94aa28b94d708734b34d93831971/view

## Points of contact

- Paige Giordimaina, paige.v.giordimaina.civ@army.mil, 5715888850

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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/w912gy25q0016.