Oring install kit

Ended Awarded Last action

Contract number
N0016423FA070
Awardee
Awarding agency
Obligated
$130,120

Award facts

Contract value 100% obligated
$130,120.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Strategic Systems Programs Department of the Navy, Department of Defense
NAICS code
332710 Machine Shops
PSC
5331 O-Ring
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Loogootee, IN 47553, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price BPA call placed by the Naval Strategic Systems Programs (NSSP) office, a defense agency, with Southern Indiana Steel Inc., a small business manufacturer of goods. The $130,120.00 award is for ORING INSTALL KIT, likely supporting the Naval Sea Systems Command, Marine Corps, or Missile Defense Agency programs based on the vendor's past performance. There is no set-aside designation for this contract. Southern Indiana Steel Inc. holds a $50 million blanket purchase agreement with the Department of the Navy for fabrication and machine shop services, which this award is likely a task order or delivery order under. The vendor has a strong track record of delivering a variety of components, parts, and materials to DoD agencies through both prime and subcontract work.

Quick answers

Who was awarded contract N0016423FA070?

N0016423FA070 was awarded to Southern Indiana Steel Inc. by Naval Sea Systems Command (Department of the Navy) on August 4, 2023.

How much is contract N0016423FA070 worth?

The government has obligated $130,120 on N0016423FA070.

Which agency awarded contract N0016423FA070?

Naval Sea Systems Command (Department of the Navy) awarded N0016423FA070, with funding from Naval Strategic Systems Programs (Department of the Navy).

Is contract N0016423FA070 an order under another contract?

Yes. N0016423FA070 is a BPA call under N0016422A0027, a blanket purchase agreement.

Was contract N0016423FA070 competed?

The extent of competition for N0016423FA070 was competed under sap. The government received 4 offers.

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