Puller, bearing cup
Active Purchase Order Awarded Last action
- Contract number
- N0038326PPA92
- Awardee
-
Merry An Cejka UEI WWMQLKE9TZ25
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $229,684
Award facts
- Contract value 100% obligated
- $229,684.00 Current and potential, with all options
- Completion date 79% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Cudahy, CA 90201, USA
Award details come from SAM.gov/FPDS.
About this award
The Naval Supply Systems Command awarded a purchase order to Merry An Cejka, doing business as Scott Craft Co, for $229,684.00 on May 1, 2026. The order is for a bearing cup puller with an ultimate completion date of December 7, 2026. Performance occurs in Cudahy, California. Pricing is firm fixed price. The awardee is a woman-owned small business.
Quick answers
Who was awarded contract N0038326PPA92?
N0038326PPA92 was awarded to Merry An Cejka by Naval Supply Systems Command (Department of the Navy) on May 1, 2026.
How much is contract N0038326PPA92 worth?
The government has obligated $229,684 on N0038326PPA92.
Was contract N0038326PPA92 competed?
The extent of competition for N0038326PPA92 was competed under sap. The government received 2 offers.
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