Storage

Active Awarded Last action

Contract number
N0042124F8048
Awardee
Awarding agency
Obligated
$71,132,763

Award facts

Opportunity
  • N0042116R0040 Solicitation number
Contract value 100% obligated
$71,132,762.50 Current and potential, with all options
Completion date 64% complete
Current and potential, with all options
Contracting staff
NAICS code
336411 Aircraft Manufacturing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Patuxent River, MD 20670, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00008 $0
Other Administrative Action P00007 · See section J - attachments for the statement of work (SOW). $0
Funding Only Action P00006 · Funding and POP EXT MOD for cactus requirement. $1,319,199
Additional Work (new agreement, FAR part 6 applies) P00005 · Fabrication of mcvs and ltvs. Contract MOD adds 68 systems to the order. $52,783,622
Other Administrative Action P00004 · This is a no-cost admin MOD to correct delivery date of clin 3001, ship to address from SES to airworks and update government contacts under section a. $0
Funding Only Action P00003 · Provide funding for NRE work and modification to 10 systems. $1,941,695
Other Administrative Action P00002 · Establish/if new clins and SOW update as a result of RFP 24-0103. $14,723,028
Other Administrative Action P00001 · Admin MOD. $0
Original award $365,219

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center awarded a $71.1 million ceiling firm-fixed-price delivery order to Science And Engineering Services, LLC on August 30, 2024, for storage requirements detailed in Section J attachments to the statement of work. The prime is a minority-owned, Asian-Pacific American-owned company, and the order carries a Total Small Business set-aside. Place of performance is Patuxent River, Maryland 20670, and the order runs through an ultimate completion date of January 31, 2028. The order supports storage and funding requirements for the CACTUS program. Named subcontractors include Yulista Integrated Solutions, LLC, which received a September 25, 2025 subcontract modification (Change Order 03) adding 16 MCVs and 52 LTVs for the PMA-201 Special Contingency Project for CACTUS, and Glenair, Inc., which received a March 28, 2025 storage-materials subcontract. Numerous other storage-materials subcontracts are also reported under the order.

Subawards

Subcontractor Amount Awarded
Norgem, Inc. Storage materials in support of the referenced prime contract. $35,904
W.w. Grainger, Inc. Storage materials in support of the referenced prime contract. $98,284
Wiremasters, Inc. Storage materials in support of the referenced prime contract. $408,557
B.j.g. Electronics, Inc. Storage materials in support of the referenced prime contract. $142,762
Aircraft & Commercial Enterprises, Inc. Storage materials in support of the referenced prime contract. $45,732
Plant Support, Inc. Storage materials in support of the referenced prime contract. $289,948
Sea Wire & Cable Inc. Storage materials in support of the referenced prime contract. $65,760
Wiremasters, Inc. Storage materials in support FO the referenced prime contract. $158,242
Heilind Mil-Aero LLC Storage materials in support of the referenced prime contract. $35,699
Mcmaster-Carr Supply Company Storage materials in support of the referenced prime contract. $33,751
Heilind Mil-Aero LLC Storage materials in support of the referenced prime contract. $34,076
FDH Electronics, LLC Storage materials in support of the referenced prime contract. $49,949
Plant Support, Inc. Storage materials in support of the referenced prime contract. $38,562
Craftmaster Hardware LLC Storage materials in support of the referenced prime contract. $70,560
Sea Box Inc. Storage materials in support of the referenced prime contract. $114,208
Cornerstone Supply Inc. Storage materials in support of the referenced prime contract. $40,491
Cornerstone Supply Inc. Storage materials in support of the referenced prime contract. $110,847
B.j.g. Electronics, Inc. Storage materials in support of the referenced prime contract. $32,430
Bisco Industries Inc. Storage materials in support of the referenced prime contract. $30,704
Flame Enterprises, Inc. Storage materials in support of the referenced prime contract. $41,168
TTI Inc. Storage materials in support FO the referenced prime contract. $32,042
Tin-Mar, Inc. Storage materials in support of the referenced prime contract. $458,900
Cornerstone Supply Inc. Storage materials in support of the referenced prime contract. $39,978
Tin-Mar, Inc. Storage materials in support of the referenced prime contract. $137,500
Isolation Dynamics Corporation Storage materials in support of the referenced prime contract. $1,075,320
Tin-Mar, Inc. Storage materials in support of the referenced prime contract. $1,433,218
Aircraft & Commercial Enterprises, Inc. Storage materials in support of the referenced prime contract. $71,145
Sec America Corp. Storage materials in support of the referenced prime contract. $78,000
BBG Inc. Storage materials in support of the referenced prime contract. $1,020,260
PEI / Genesis, Inc. Storage materialsin support of the referenced prime contract. $38,359
Technology Dynamics, Inc. Storage materials in support of the referenced prime contract. $129,800
Wiremasters, Inc. Storage materials in support of the referenced prime contract. $48,288
Hillpro LLC Storage materials in support of the referenced prime contract. $31,482
Powell Electronics, Inc. Storage materials in support of the referenced prime contract. $78,059
Vectornav Technologies LLC Storage materials in support of the referenced prime contract. $734,400
Technology Dynamics, Inc. Storage materials in support of the referenced prime contract. $32,900
L / C Magnetics Inc. Storage materials in support of the referenced prime contract. $167,040
Glenair, Inc. Storage materials in support of the referenced prime contract. $127,679
Wiremasters, Inc. Storage materials in support of the referenced prime contract. $38,023
Wiremasters, Inc. Storage materials in support of the referenced prime contract. $41,880
Genuine Cable Group, LLC Storage materials in support of the referenced prime contract. $31,816
Yulista Integrated Solutions, LLC STORAGE This Change Order 03 is issued to add lines 5 thru 8 which adds 16 MCV's and 52 LTVs for PMA-201 Special Contingency Project for CACTUS. $14,948,939
Carcoon America Inc. Storage materials in support of the referenced prime contract $42,834
Yulista Integrated Solutions, LLC Storage CO 02 is issued to add funding under line items 02 and 03 and extend the POP to 01/31/2027. $660,304
T K Innovation, Inc. Storage material in support of the referenced prime contract $52,913
Glenair, Inc. STORAGE Materials in support of referenced prime contract $63,654
Craftmaster Hardware LLC Storage materials in support of the LSF contract. $42,500
Heilind Mil-Aero LLC Storage materials in support of the LSF contract. $57,166
Schutt Industries Of Clintonville, Wis., Inc. Storage materials in support of the LSF contract. $208,685
BBG Inc. Storage materials in support of the LSF contract. $671,640
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Quick answers

Who was awarded contract N0042124F8048?

N0042124F8048 was awarded to Science And Engineering Services, LLC by Naval Air Warfare Center (Naval Air Systems Command) on September 3, 2024.

How much is contract N0042124F8048 worth?

The government has obligated $71,132,763 on N0042124F8048.

Is contract N0042124F8048 an order under another contract?

Yes. N0042124F8048 is a delivery order under N0042117D0052, an indefinite delivery contract.

Was contract N0042124F8048 competed?

The extent of competition for N0042124F8048 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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