Connector, dummy, INS

Active Purchase Order Awarded

Contract number
N0010426PAC06
Awardee
Awarding agency
Obligated
$104,240

Award facts

Contract value 100% obligated
$104,240.00 Current and potential, with all options
Completion date 40% complete
Current and potential, with all options
Contracting staff
NAICS code
336611 Ship Building and Repairing
PSC
1440 Launchers, Guided Missile
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Bemidji, MN 56601, USA

Award details come from SAM.gov/FPDS.

About this award

Naval Supply Systems Command issued a purchase order to Nortech Systems Inc. for $104,240.00 on July 21, 2026, under a Total Small Business set-aside, with completion by March 16, 2027. The order covers connector dummy insulators to be manufactured and delivered from Bemidji, Minnesota. Nortech operates through its Bemidji division as Aerospace Systems, specializing in precision cable assemblies, wiring harnesses, and electro-mechanical components for defense and aviation customers.

Quick answers

Who was awarded contract N0010426PAC06?

N0010426PAC06 was awarded to Nortech Systems Inc. by Naval Supply Systems Command (Department of the Navy) on July 21, 2026.

How much is contract N0010426PAC06 worth?

The government has obligated $104,240 on N0010426PAC06.

Was contract N0010426PAC06 competed?

The extent of competition for N0010426PAC06 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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