AwardTape / Contracts / N00406-24-P-0428

N00406-24-P-0428: $12K Department of the Navy Award to Westex Group, Inc

Dot peen marker engraver, 12 inch x7 inch dot peen marker, power: 90-240 vac: 80 psi, marking area: 12" x 7" demenstions: 18" wide x 19" deep x 28" high, weight: 73 lbs. mfr. kwikmark, part no. km-1207. Contracting activity: NAVSUP FLT LOG CTR PUGET SOUND. Estimated completion: 2024-06-10.

$12K contract action / $12K cumulative ceiling / COMPETITION NOT STATED / 2024-06-10 completion / N00406 NAVSUP FLT LOG CTR PUGET SOUND

1. Contract Summary & Primary Sources

Contract Number (PIID)	N00406-24-P-0428 (unhyphenated: N0040624P0428)
Prime Contractor (Awardee)	Westex Group, Inc (Maryland) FY2024-FY2026 Federal Defense Portfolio: $10.7M obligated across 205 contracts
Obligated Amount	$12,352
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $12,352
USAspending / FPDS Obligation History	Base Record Obligated: $12,352 (signed 2024-05-09, latest FPDS action 2024-05-09)
Awarding Branch / Agency	Department of the Navy
Contracting Command & DoDAAC	N00406: NAVSUP FLT LOG CTR PUGET SOUND
Competition & Contract Structure	COMPETITION NOT STATED · Purchase Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 3419 (Miscellaneous Machine Tools) · NAICS 333517 (Machine Tool Manufacturing)
Work Locations & Funding	Primary Place of Performance: Maryland
Estimated Completion Date	2024-06-10
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N0040624P0428)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Westex Group, Inc
Delivery Runway: Active through 2024-06-10
Requirement Scope: Dot peen marker engraver, 12 inch x7 inch dot peen marker, power: 90-240 vac: 80 psi, marking area: 12" x 7" demenstions: 18" wide x 19" deep x 28" high, weight: 73 lbs. mfr. kwikmark, part no. km-1207
Federal Supply Class: PSC 3419 (Miscellaneous Machine Tools)
BD Action: Reference Prime Contract N00406-24-P-0428 when contacting Westex Group, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: N00406 (NAVSUP FLT LOG CTR PUGET SOUND)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Westex Group, Inc Supply Chain / Small Business Liaison referencing contract N00406-24-P-0428.

Recent Contract Actions from Buying Office N00406 (NAVSUP FLT LOG CTR PUGET SOUND)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-03-09	N00406-22-D-0002	Fincantieri Marine Systems North America	$17.3M	-	Fincantieri Marine Systems North America gets $17.3M modification for scheduled maintenance, repairs, and technical support. Naval Supply Sy...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for N00406-24-P-0428

Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-28
To: Department of the Navy FOIA (route via DON portal)
Portal: https://foiaportal.casepointgov.com/dltnavy
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract N00406-24-P-0428

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract N00406-24-P-0428, awarded to Westex Group, Inc (2024-05-09) in the amount of $12,352 by NAVSUP FLT LOG CTR PUGET SOUND:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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