Adapter, gun mount

Ended Awarded

Contract number
N0016419FJ035
Awardee
Awarding agency
Obligated
$251,990

Award facts

Opportunity
Contract value 168% obligated
$149,870.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
NAICS code
332710 Machine Shops
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Bloomington, IN 47403, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification MH60R GAU-21 adapter $149,870
Original award $102,120

About this award

The Department of the Navy's Naval Air Systems Command awarded a firm-fixed-price delivery order for $149,870.00 to Specialty CNC, LLC, a for-profit limited liability company that manufactures goods, to provide an adapter for a gun mount. This order is part of the "Build-To-Print Machine Shop Requirements 2014-2019" multi-award indefinite-delivery, indefinite-quantity (IDIQ) contract. Specialty CNC, LLC has a history of providing machined parts, components, and assemblies to support the Navy's aviation, shipbuilding, and weapons programs, as well as contracts with the Air Force. This award does not have a small business set-aside designation.

Quick answers

Who was awarded contract N0016419FJ035?

N0016419FJ035 was awarded to Specialty Cnc, LLC by Naval Sea Systems Command (Department of the Navy) on January 31, 2019.

How much is contract N0016419FJ035 worth?

The government has obligated $251,990 on N0016419FJ035. Its current value, with exercised options, is $149,870.

Which agency awarded contract N0016419FJ035?

Naval Sea Systems Command (Department of the Navy) awarded N0016419FJ035, with funding from Naval Air Systems Command (Department of the Navy).

Is contract N0016419FJ035 an order under another contract?

Yes. N0016419FJ035 is a delivery order under N0016414DJN15, an indefinite delivery contract, on Build-To-Print Machine Shop Requirements 2014-2019.

Was contract N0016419FJ035 competed?

The extent of competition for N0016419FJ035 was full and open competition after exclusion of sources. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award