This FFP supply requirement is the first delivery order for IDIQ N6133125D0006 for the upgrade and procurement of LCAC100 lift fan impeller and impeller blades. PR 1301270048 and PR 13001272755 are…
Active Awarded
- Contract number
- N6133125F0191
- Awardee
-
General Tool Company UEI FWF8QBPCGLG3
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $1,103,052
Award facts
- Contract value 100% obligated
- $1,103,051.92 Current and potential, with all options
- Completion date 93% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1610 Aircraft Propellers And Components
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Wyoming, OH 45215, USA
Award details come from SAM.gov/FPDS.
About this award
General Tool Company, a privately-owned defense contractor based in Cincinnati, Ohio, has been awarded a firm fixed-price delivery order valued at $1.10 million under the Naval Sea Systems Command's indefinite delivery/indefinite quantity (IDIQ) contract N6133125D0006. This first delivery order, issued on September 27, 2025, calls for the upgrade and procurement of lift fan impellers and impeller blades for the Landing Craft Air Cushion (LCAC) 100, advanced hovercraft vessels used extensively by the U.S. Navy and Marine Corps for amphibious operations. The work will be performed at General Tool Company's facility in Wyoming, Ohio, with an expected completion date of November 23, 2026. This contract was awarded without a small business set-aside.
General Tool Company has established itself as a critical supplier of high-precision mechanical components to Naval Sea Systems Command, with an existing $14.6 million IDIQ vehicle through September 2026 focused on manufacturing guided missile director sub-assemblies and related components. The company's demonstrated expertise in producing complex aviation and maritime components, combined with its established relationships with the Navy and experience supporting advanced military platforms, positions it well to deliver the specialized lift fan components required to maintain and enhance the operational capability of the LCAC fleet.
Description
This FFP supply requirement is the first delivery order for IDIQ N6133125D0006 for the upgrade and procurement of LCAC100 lift fan impeller and impeller blades. PR 1301270048 and PR 13001272755 are associated with this delivery order.
Quick answers
Who was awarded contract N6133125F0191?
N6133125F0191 was awarded to General Tool Company by Naval Sea Systems Command (Department of the Navy) on September 27, 2025.
How much is contract N6133125F0191 worth?
The government has obligated $1,103,052 on N6133125F0191.
Is contract N6133125F0191 an order under another contract?
Yes. N6133125F0191 is a delivery order under N6133125D0006, an indefinite delivery contract.
Was contract N6133125F0191 competed?
The extent of competition for N6133125F0191 was not competed.
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