Repair of QTY 2 of PN: 312BS101-1

Active Purchase Order Awarded Last action

Contract number
N0038326PT054
Awardee
Awarding agency
Obligated
$8,553

Award facts

Opportunity
Contract value
$0.00 Current and potential, with all options
Completion date 63% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
St Ignatius, MT 59865, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Repair purchase order $0
Original award $8,553

About this award

Naval Supply Systems Command awarded a purchase order to S & K Aerospace, LLC, a tribally-owned and minority-owned small disadvantaged business, for $8,553.22 on March 18, 2026, for repair of two units of part number 312BS101-1. Work is performed at S & K Aerospace's location in St. Ignatius, Montana. The order is firm fixed price with an ultimate completion date of March 18, 2027. The underlying requirement originated from a Naval Supply Systems Command solicitation posted January 14, 2026, with a proposal due date of February 13, 2026, for electrical converters (nonrotating) under NAICS 335931 and PSC 6130.

Quick answers

Who was awarded contract N0038326PT054?

N0038326PT054 was awarded to S & K Aerospace, LLC by Naval Supply Systems Command (Department of the Navy) on March 18, 2026.

How much is contract N0038326PT054 worth?

The government has obligated $8,553 on N0038326PT054.

Was contract N0038326PT054 competed?

The extent of competition for N0038326PT054 was not competed under sap. The government received 1 offer.

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