Venturi meter
Ended Purchase Order Awarded Last action
- Contract number
- N0010424PFC03
- Awardee
-
Derbyshire Machine & Tool Co UEI REXPSJ7NAHU8
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $77,586
Award facts
- Opportunity
-
- Venturi meter Solicitation · N0010424QFB94 · Posted Feb 23, 2024
- Contract value 100% obligated
- $77,586.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Philadelphia, PA 19144, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $77,586 |
About this award
The Defense-classified Naval Supply Systems Command awarded a firm fixed price purchase order to Derbyshire Machine & Tool Co for a venturi meter, with a ceiling value of $77,586 and an award date of April 5, 2024. The order carries a Total Small Business set-aside and is performed in Philadelphia, Pennsylvania 19144. The venturi meter is manufactured to Drawing 2621-826-01 for shipboard use, covering over 190 parts and subassemblies. Requirements include material certifications and traceability for ASTM B369 and QQ-N-281 items, welding to specified standards with pre-approved procedures, and final inspection covering material verification and traceability marking. Production must be completed within 365 days of award at the prime contractor's facility, subject to government quality assurance at source, with an ultimate completion date of December 26, 2025. The order originated from a Total Small Business solicitation posted February 23, 2024 (due March 15, 2024), under NAICS 334514 and PSC 750.
Quick answers
Who was awarded contract N0010424PFC03?
N0010424PFC03 was awarded to Derbyshire Machine & Tool Co by Naval Supply Systems Command (Department of the Navy) on April 5, 2024.
How much is contract N0010424PFC03 worth?
The government has obligated $77,586 on N0010424PFC03.
Was contract N0010424PFC03 competed?
The extent of competition for N0010424PFC03 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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