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N61331-24-F-1031: $32K Department of the Navy Award to Wecsys LLC

Hydraulic sheers. Contracting activity: NAVAL SURFACE WARFARE CENTER. Estimated completion: 2024-08-13.

$32K contract action / $32K cumulative ceiling / COMPETITION NOT STATED / 2024-08-13 completion / N61331 NAVAL SURFACE WARFARE CENTER

1. Contract Summary & Primary Sources

Contract Number (PIID) N61331-24-F-1031 (unhyphenated: N6133124F1031) · Parent Vehicle: 47QSHA-21-D-000Y
Prime Contractor (Awardee) Wecsys LLC (Minnesota)
FY2024-FY2026 Federal Defense Portfolio: $455K obligated across 193 contracts
Obligated Amount $32,100
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $32,100
USAspending / FPDS Obligation History Base Record Obligated: $32,100 (signed 2024-07-11, latest FPDS action 2024-07-11) · 15 Issued Delivery/Task Order(s) totaling $124,103
Awarding Branch / Agency Department of the Navy
Contracting Command & DoDAAC N61331: NAVAL SURFACE WARFARE CENTER
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 3445 (Punching And Shearing Machines) · NAICS 332510 (Hardware Manufacturing)
Work Locations & Funding Primary Place of Performance: Minnesota
Estimated Completion Date 2024-08-13
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N6133124F1031)

Hydraulic sheers

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Wecsys LLC
  • Delivery Runway: Active through 2024-08-13
  • Requirement Scope: Hydraulic sheers
  • Federal Supply Class: PSC 3445 (Punching And Shearing Machines)
  • BD Action: Reference Prime Contract N61331-24-F-1031 when contacting Wecsys LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: N61331 (NAVAL SURFACE WARFARE CENTER)
  • 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.

Issued Task & Delivery Orders under N61331-24-F-1031 (15 shown, $124K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
FA282324F0332 $37K Wecsys LLC 2024-09-12 / 2024-09-12 2024-11-06 Delivery / task order
70Z03824FP0000013 $33K Wecsys LLC 2024-01-30 / 2024-02-15 2024-03-01 Procurement of tyvek suits to be used by personnel during the maintenance and repair of USCG aircraft.
FA481924FG085 $21K Wecsys LLC 2023-10-01 / 2023-10-01 2024-09-30 Miscellaneous materials handling equipment
70Z03824FP0000001 $15K Wecsys LLC 2023-10-19 / 2024-01-02 2024-10-18 To purchase xl tyvek suits to be used by personnel during the maintenance and repair of USCG aircraft.
70Z03825FP0000013 $6K Wecsys LLC 2025-05-06 / 2026-01-13 2026-02-13 To purchase rolls of gold masking paper used by us coast guard personnel to protect from overspray during aircraft overhaul paint processes.
70Z03826FP0000002 $3K Wecsys LLC 2025-12-16 / 2025-12-16 2026-01-15 To purchase poly transport drums.
70Z03826FP0000006 $2K Wecsys LLC 2026-01-28 / 2026-01-28 2027-01-27 To purchase rolls of gold masking paper used by us coast guard personnel to protect from overspray during aircraft overhaul paint processes with the option to request up to 40 rolls.
N6278626FG079 $2K Wecsys LLC 2026-04-03 / 2026-04-03 2026-04-03 Po 4523003962 corrosive materials storage
N0017425FG023 $1K Wecsys LLC 2024-10-29 / 2024-10-29 2024-11-04 Pressure washer
N6278626FG067 $1K Wecsys LLC 2026-03-30 / 2026-03-30 2026-03-30 Po 4523044980 dc props
N0016424FP949 $601 Wecsys LLC 2024-05-13 / 2024-05-13 2024-05-16 Material is needed for wxst for teams meetings and conference calls 4522533691
N0016424FP370 $435 Wecsys LLC 2024-01-11 / 2024-01-11 2024-02-02 Material needed by the isea to support an/slq-32(v)6 depot maintenance. 4522426622
N6278626FG044 $343 Wecsys LLC 2026-03-02 / 2026-03-02 2026-03-02 Po 4522987069 carabiners
N0016425FP3033 $314 Wecsys LLC 2025-04-14 / 2025-04-14 2025-04-23 Required for packaging and unpacking of ghc crates in support of current work for the sp23g programgxwl 4522752428
N6449825FG460 $189 Wecsys LLC 2025-05-07 / 2025-05-07 2025-05-29 Step stool tool box plastic (2ea)
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 Wecsys LLC Supply Chain / Small Business Liaison referencing contract N61331-24-F-1031.

Recent Contract Actions from Buying Office N61331 (NAVAL SURFACE WARFARE CENTER)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-01-08 N61331-26-C-0001 Innovative Professional Solutions $13.6M Jun 30, 2030 Innovative Professional Solutions wins $13.6M contract for fabrication and installation of minesweeping winches. Naval Surface Warfare Cente...
2025-09-09 N61331-25-D-0005 ISPA Technology $74.3M - ISPA Technology wins $74.3M contract for production and lifecycle support for the Tactical Shore, Afloat. Naval Surface Warfare Center $1.0M...

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.
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Pre-Filled FOIA Request Letter for N61331-24-F-1031

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