DMU 85 monoblock
Ended Awarded
- Contract number
- N6893619F0255
- Awardee
-
Newturn Solutions, Inc. UEI H64QRWG73H71
- Awarding agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Obligated
- $662,627
Award facts
- Opportunity
-
- DMU 85 CNC Machine Limited / Sole Source Justification · Posted Feb 20, 2019
- Contract value 100% obligated
- $662,627.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333512 Machine Tool (Metal Cutting Types) Manufacturing
- PSC
- 3417 Milling Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Scottsboro, Alabama, Hoa Kỳ
Award details come from SAM.gov/FPDS.
About this award
This is a Firm Fixed Price delivery order contract awarded by the Department of the Navy's Naval Air Systems Command and Naval Air Warfare Center to Newturn Solutions, Inc., a certified Woman-Owned Small Business (WOSB). The contract is valued at $662,627.00 and covers the delivery of DMU 85 MONOBLOCK cutting, fabricating, and machine shop equipment. The equipment is being provided under the Hardware Superstore (FSS-51-V) GSA Schedule contract. Newturn Solutions has expertise in supplying specialized computer numerical control (CNC) machine tools, lathes, machining centers, water jet cutters, and other precision equipment to various Department of Defense and other federal entities to support research and development initiatives, equipment testing, manufacturing, and repair operations at government facilities. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract N6893619F0255?
N6893619F0255 was awarded to Newturn Solutions, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on February 20, 2019.
How much is contract N6893619F0255 worth?
The government has obligated $662,627 on N6893619F0255.
Is contract N6893619F0255 an order under another contract?
Yes. N6893619F0255 is a delivery order under GS06F0004R, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract N6893619F0255 competed?
The extent of competition for N6893619F0255 was full and open competition. The government received 1 offer.
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