THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIAL AND SERVICES REQUIRED TO MANUFACTURE, ASSEMBLE, INSPECT, PRESERVE, PACKAGE, AND SHIP THE DELIVERABLES LISTED BELOW. FINAL QUANTITIES WILL BE AGREED TO AS PART OF THE AWARD PROCESS.
$299,960
| Recipient | SROBINSON PRODUCTS LLC UEI TXEDZQP4Q636 |
|---|---|
| Award ID | N0017425P1087 |
| Award amount | $299,960 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 335929 — OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING |
| PSC | 5995 |
| Start date | Sep 2, 2025 |
| End date | Aug 14, 2026 |
| Place of performance | LEESBURG, VA |
| Record updated | Sep 8, 2025 |
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