Stem, fluid valve

Active Purchase Order Awarded Last action

Contract number
N0010426PZA41
Awardee
Awarding agency
Obligated
$44,400

Award facts

Opportunity
Contract value 100% obligated
$44,400.00 Current and potential, with all options
Completion date 74% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Irwin, PA 15642, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $44,400

About this award

Naval Supply Systems Command awarded a purchase order to Painter Tool Incorporated, a small business precision machining manufacturer, for $44,400 under a total small business set-aside on February 10, 2026. The order procures fluid valve components (PSC 4820, NSN 1H-4820-015350039-C1) to be delivered to DLA Distribution Center in New Cumberland, Pennsylvania, with performance at the vendor's facility in Irwin, Pennsylvania. The requirement calls for 120 units compliant with military standards and technical data package version 007. Ultimate completion is scheduled for February 5, 2027. The purchase order is issued under Painter Tool's existing $8 million Blanket Purchase Agreement with Naval Supply Systems Command, which runs through January 17, 2030 and has supported over 150 prior orders for naval industrial hardware and precision-engineered components.

Quick answers

Who was awarded contract N0010426PZA41?

N0010426PZA41 was awarded to Painter Tool Incorporated by Naval Supply Systems Command (Department of the Navy) on February 10, 2026.

How much is contract N0010426PZA41 worth?

The government has obligated $44,400 on N0010426PZA41.

Was contract N0010426PZA41 competed?

The extent of competition for N0010426PZA41 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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