THIS FFP SUPPLY REQUIREMENT IS THE FIRST DELIVERY ORDER FOR IDIQ N6133125D0006 FOR THE UPGRADE AND PROCUREMENT OF LCAC100 LIFT FAN IMPELLER AND IMPELLER BLADES. PR 1301270048 AND PR 13001272755 ARE ASSOCIATED WITH THIS DELIVERY ORDER.
$1,103,052
| Recipient | GENERAL TOOL COMPANY UEI FWF8QBPCGLG3 |
|---|---|
| Award ID | N6133125F0191 |
| Award amount | $1,103,052 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 336413 — OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| PSC | 1610 |
| Start date | Sep 27, 2025 |
| End date | Nov 23, 2026 |
| Place of performance | CINCINNATI, OH |
| Record updated | Sep 27, 2025 |
View the official award record
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