Coupling, CU-NI70-30
Active Purchase Order Awarded Last action
- Contract number
- N0010426PBP10
- Awardee
-
Painter Tool Incorporated UEI DNTFLGBMC6M4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $14,817
Award facts
- Contract value 100% obligated
- $14,817.00 Current and potential, with all options
- Completion date 42% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336612 Boat Building
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Irwin, PA 15642, USA
Award details come from SAM.gov/FPDS.
About this award
The Naval Supply Systems Command awarded a purchase order to Painter Tool Incorporated for $14,817 on March 20, 2026, under a total small business set-aside. The order is for copper-nickel couplings (CU-NI70-30) with an ultimate completion date of August 12, 2027. Work is performed at Painter Tool's facility in Irwin, Pennsylvania. The purchase order is issued under firm fixed-price terms.
Quick answers
Who was awarded contract N0010426PBP10?
N0010426PBP10 was awarded to Painter Tool Incorporated by Naval Supply Systems Command (Department of the Navy) on March 20, 2026.
How much is contract N0010426PBP10 worth?
The government has obligated $14,817 on N0010426PBP10.
Was contract N0010426PBP10 competed?
The extent of competition for N0010426PBP10 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.
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