THIS FFP SUPPLY REQUIREMENT IS THE SECOND DELIVERY ORDER N6133126F0055 ISSUED UNDER IDIQ N6133125D0006 FOR THE PROCUREMENT OF A NEW LIFT FAN IMPELLER ON CLIN 0002. FUNDING FOR THIS PROCUREMENT IS ON PR 1301299618.
$807,495
| Recipient | GENERAL TOOL COMPANY UEI FWF8QBPCGLG3 |
|---|---|
| Award ID | N6133126F0055 |
| Award amount | $807,495 |
| 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 | Mar 16, 2026 |
| End date | Mar 12, 2028 |
| Place of performance | CINCINNATI, OH |
| Record updated | Mar 16, 2026 |
View the official award record
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