BRU-32/a fixture assembly

Ended Awarded Last action

Contract number
N6893623F0532
Awardee
Awarding agency
Obligated
$108,267

Award facts

Opportunity
Contract value 100% obligated
$108,267.39 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
333517 Machine Tool Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Ridgecrest, CA 93555, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · Deobligation -$1,094
Other Administrative Action P00001 · Add wawf clause $0
Original award $109,361

About this award

This federal contract award was issued by the Naval Air Warfare Center (NAWC), a subordinate organization of the U.S. Department of the Navy's Naval Air Systems Command (NAVAIR), to Machine Tool Marketing Inc. (MTM), a woman-owned small business. The $108,267.39 firm-fixed-price delivery order is for the assembly of BRU-32/A fixtures, which are used to support naval aviation research, development, test and evaluation, acquisition, sustainment, and maintenance programs.

The award is part of several Indefinite-Delivery/Indefinite-Quantity (IDIQ) contracts that NAWC has awarded to MTM, providing the agency with flexible access to a wide range of specialized equipment and services. These IDIQ vehicles include a $49 million contract for plant and laboratory equipment, a $49 million contract for machining and manufacturing components, a $40 million contract for machine shop tools and equipment, and a $25 million contract for plant and laboratory equipment. The delivery order awarded under this specific contract is not designated as a set-aside.

Quick answers

Who was awarded contract N6893623F0532?

N6893623F0532 was awarded to Machine Tool Marketing Inc. by Naval Air Warfare Center (Naval Air Systems Command) on June 7, 2023.

How much is contract N6893623F0532 worth?

The government has obligated $108,267 on N6893623F0532.

Is contract N6893623F0532 an order under another contract?

Yes. N6893623F0532 is a delivery order under N6893620D0015, an indefinite delivery contract.

Was contract N6893623F0532 competed?

The extent of competition for N6893623F0532 was full and open competition.

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