These tools will be used in support of advanced radar depot repair, an/SPY-6. These tools will help insure proper removal and reinstallation of sub-components and assemblies requiring repair or…

Ended Awarded

Contract number
N0016423FP573
Awardee
Awarding agency
Obligated
$5,086

Award facts

Contract value 100% obligated
$5,086.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Crane, IN 47522, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $5,086.40 firm fixed price delivery order awarded by the Naval Sea Systems Command to R.W. Hatfield Company, Inc. Pro-Line Division, doing business as Proline. Proline is a self-certified small disadvantaged business manufacturer of durable workbenches, workstations, and material handling equipment. The tools being provided under this order will support advanced radar depot repair for the AN/SPY-6 radar system. This delivery order was placed against the General Services Administration's Multiple Award Schedule (MAS) contract vehicle, which Proline has used to fulfill previous orders for federal agencies including the Defense Logistics Agency and Department of Veterans Affairs. The award has no set-aside designation.

Description

These tools will be used in support of advanced radar depot repair, an/SPY-6. These tools will help insure proper removal and reinstallation of sub-components and assemblies requiring repair or replacement within supported assets. 4522239554

Quick answers

Who was awarded contract N0016423FP573?

N0016423FP573 was awarded to R.w. Hatfield Company, Inc. by Naval Sea Systems Command (Department of the Navy) on February 17, 2023.

How much is contract N0016423FP573 worth?

The government has obligated $5,086 on N0016423FP573.

Is contract N0016423FP573 an order under another contract?

Yes. N0016423FP573 is a delivery order under GS27F030CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract N0016423FP573 competed?

The extent of competition for N0016423FP573 was full and open competition. The government received 1 offer.

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