AwardTape / Contracts / N68171-25-P-T020

N68171-25-P-T020: $29K Department of the Navy Award to Almacen De Maderas Y Carpinteria Hermanos Gonzalez SL

Cashier reception desk at navsta rota gateway galley, transportation and installation included, as per attached sow. Contracting activity: NAVSUP FLC SIGONELLA NAPLES OFFICE. Estimated completion: 2025-12-01.

$29K contract action / $29K cumulative ceiling / COMPETITION NOT STATED / 2025-12-01 completion / N68171 NAVSUP FLC SIGONELLA NAPLES OFFICE

1. Contract Summary & Primary Sources

Contract Number (PIID)	N68171-25-P-T020 (unhyphenated: N6817125PT020)
Prime Contractor (Awardee)	Almacen De Maderas Y Carpinteria Hermanos Gonzalez SL FY2024-FY2026 Federal Defense Portfolio: $141K obligated across 3 contracts
Obligated Amount	$28,652
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $28,652
USAspending / FPDS Obligation History	Base Record Obligated: $28,652 (signed 2025-09-15, latest FPDS action 2025-09-15)
Awarding Branch / Agency	Department of the Navy
Contracting Command & DoDAAC	N68171: NAVSUP FLC SIGONELLA NAPLES OFFICE
Competition & Contract Structure	COMPETITION NOT STATED · Purchase Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7320 (Kitchen Equipment And Appliances) · NAICS 337211 (Wood Office Furniture Manufacturing)
Work Locations & Funding	Determined at the contract or task-order level
Estimated Completion Date	2025-12-01
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N6817125PT020)

Cashier reception desk at navsta rota gateway galley, transportation and installation included, as per attached sow

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Almacen De Maderas Y Carpinteria Hermanos Gonzalez SL
Delivery Runway: Active through 2025-12-01
Requirement Scope: Cashier reception desk at navsta rota gateway galley, transportation and installation included, as per attached sow
Federal Supply Class: PSC 7320 (Kitchen Equipment And Appliances)
BD Action: Reference Prime Contract N68171-25-P-T020 when contacting Almacen De Maderas Y Carpinteria Hermanos Gonzalez SL Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: N68171 (NAVSUP FLC SIGONELLA NAPLES OFFICE)
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 Almacen De Maderas Y Carpinteria Hermanos Gonzalez SL Supply Chain / Small Business Liaison referencing contract N68171-25-P-T020.

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 N68171-25-P-T020

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 N68171-25-P-T020

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 N68171-25-P-T020, awarded to Almacen De Maderas Y Carpinteria Hermanos Gonzalez SL (2025-09-15) in the amount of $28,652 by NAVSUP FLC SIGONELLA NAPLES OFFICE:

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]

Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.