AwardTape / Contracts / N65971-25-M-008H
N65971-25-M-008H: $3K Department of the Navy Award to Jenks Inc
10' wht comm drip edge - 5500400120. Contracting activity: NAVAL CONSTRUCTION TRAINING CENTER. Estimated completion: 2025-09-27.
$3K contract action / $3K cumulative ceiling / COMPETITION NOT STATED / 2025-09-27 completion / N65971 NAVAL CONSTRUCTION TRAINING CENTER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N65971-25-M-008H (unhyphenated: N6597125M008H) · Parent Vehicle: 47QSHA-22-D-001Q |
|---|---|
| Prime Contractor (Awardee) |
Jenks Inc
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $3.4M obligated across 228 contracts
|
| Obligated Amount | $3,100 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $3,100 |
| USAspending / FPDS Obligation History | Base Record Obligated: $3,100 (signed 2025-09-22, latest FPDS action 2025-09-22) · 15 Issued Delivery/Task Order(s) totaling $1,352,518 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N65971: NAVAL CONSTRUCTION TRAINING CENTER |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2025-09-27 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6597125M008H)
10' wht comm drip edge - 5500400120
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Jenks Inc
- Delivery Runway: Active through 2025-09-27
- Requirement Scope: 10' wht comm drip edge - 5500400120
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N65971-25-M-008H when contacting Jenks Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N65971 (NAVAL CONSTRUCTION TRAINING 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 N65971-25-M-008H (15 shown, $1.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W50S6Y24FA016 | $171K | Jenks Inc | 2024-09-20 / 2024-09-20 | 2025-01-15 | F-35 lrs tire carousels. please see clin 0001 for an in-depth item description breakdown. |
| W9127N25FA067 | $148K | Jenks Inc | 2025-09-24 / 2025-09-24 | 2025-10-31 | This is for the purchase of 400 - 30lb kits of devcon 11490 abrasion resistant epoxy kits. |
| W912HZ24F0425 | $117K | Jenks Inc | 2024-09-24 / 2024-09-24 | 2024-09-30 | Prodss handheld with gps |
| FA812625F0002 | $116K | Jenks Inc | 2024-11-22 / 2024-11-22 | 2024-12-18 | Xylem goulds pumps triplex pump package iaw the item description |
| N6264924F0316 | $104K | Jenks Inc | 2024-02-13 / 2024-02-13 | 2024-03-31 | Grinder, pneumatic |
| W50S6S24FA003 | $99K | Jenks Inc | 2024-03-07 / 2024-03-07 | 2024-08-08 | Mxg parts oven |
| W9127N24F0004 | $93K | Jenks Inc | 2023-12-08 / 2023-12-08 | 2024-01-05 | Devcon 11490 epoxy |
| W9127N24F0058 | $92K | Jenks Inc | 2024-07-09 / 2024-07-09 | 2024-08-05 | 300 30lb devcon 11490 high build wear guard epoxy |
| FA822725F4536 | $76K | Jenks Inc | 2025-07-28 / 2025-07-28 | 2025-09-25 | Rotary torque sensor |
| FA487724F0127 | $72K | Jenks Inc | 2024-05-08 / 2024-05-08 | 2024-05-29 | Air assisted high volume/low pressure (hvlp) spray guns |
| FA480125F0126 | $68K | Jenks Inc | 2025-09-09 / 2025-09-09 | 2025-12-07 | Various hand tools--including rotary hammers, combination wrenches, needle-nose pliers, hand saws, and circular saws for the purpose of assembling toolkits for deployed personnel, along with a heavy duty electric jackhammer breaker. |
| N5523624F0441 | $58K | Jenks Inc | 2024-07-12 / 2024-07-12 | 2024-07-31 | Code 410a sap - c944 air compressor |
| FA441724F0154 | $48K | Jenks Inc | 2024-07-02 / 2024-07-02 | 2024-08-02 | Cordless tripod light, bare tool and accessories -14 ea manufacturer: dewaltpart: dcl079b manufacturer: milwaukeepart: mxf041-1xc manufacturer: milwaukeepart: mxfxc406 iaw quote from w.s. jenks inc in response to rfq fa441724q0176 |
| 70Z02724FPORT0011 | $46K | Jenks Inc | 2024-05-21 / 2024-05-21 | 2024-06-17 | Steel flat & round bar needed to manufacture 900 8 ft ladders per iso. |
| W9127N25FA015 | $46K | Jenks Inc | 2025-05-07 / 2025-05-07 | 2025-08-28 | W66qkz50790021 |
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 Jenks Inc Supply Chain / Small Business Liaison referencing contract N65971-25-M-008H.
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 N65971-25-M-008H
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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