Federal contract award
N0001923F0287
SEALING FTSU CENTER TANK
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVAL AIR SYSTEMS COMMAND |
| NAICS | 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing |
| PSC | 1560 — Airframe Structural Components |
| Parent award / vehicle | N0001918D0118 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.9M |
| Current contract value | $7.9M |
| Potential contract value / ceiling | $7.9M |
| Start date | Apr 18, 2023 |
| Current end date | Jan 14, 2026 |
| Potential end date | Jan 14, 2026 |
| Latest award activity | Mar 11, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 11, 2026 | P00015 | $55.3K | THE PURPOSE OF THIS MODIFICATION IS TO FUND ECAS ON SLINS 0006AS AND 0006AT AND RECTIFY A LINE OF ACCOUNTING ISSUE ON SLIN 0007AD. |
| Dec 4, 2025 | P00014 | $569.1K | TO ADD SUBCONTRACT LINE ITEM NUMBER (SLIN) 0006AR IN THE AMOUNT OF $569,122 TO INCORPORATE THE EQUITABLE COST ADJUSTMENT PROPOSAL 2025.0821 REV 1 FOR THE LABOR STANDBY COST INCURRED DURING THE COMPLETION OF TASKING UNDER SLIN 0006AB-0006AE. |
| Sep 30, 2025 | P00013 | $42.4K | THE PURPOSE OF THIS MODIFICATION IS TO: INCREASE THE CEILING UNDER CONTRACT LINE ITEM NUMBER (CLIN) 0007 OVER & ABOVE FOR RESEAL OF MAIN TANK #2 VIA SUB CONTRACT LINE ITEM NUMBER (SLIN) 0007 AD IN THE TOTAL AMOUNT OF $42,436.00. |
| Aug 28, 2025 | P00012 | $90.4K | THE PURPOSE OF THIS MODIFICATION IS TO APPLY EQUITABLE COST ADJUSTMENT (ECA) FOR STANDBY ACCRUED IN MARCH AND APRIL 2025. |
| Aug 4, 2025 | P00011 | $796.6K | THE PURPOSE OF THIS MODIFICATION IS TO APPLY EQUITABLE COST ADJUSTMENT (ECA) FOR STANDBY ACCRUED IN MARCH AND APRIL 2025. |
| Jul 28, 2025 | P00010 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO FUND ECAS FOR STANDBY AND FOR MATERIAL LOSS. |
| Apr 28, 2025 | P00009 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE PRICE ADJUSTMENT FOR THE RESEAL OF MAIN TANKS #1-#4. |
| Mar 20, 2025 | P00008 | $19.4K | THE PURPOSE OF THIS MOD IS TO RECTIFY AN ECA FOR STANDBY FOR HOLIDAY CLOSURES. |
| Feb 24, 2025 | P00007 | $153.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A PRICE ADJUSTMENT ON CLIN 0006AA/. |
| Jan 22, 2025 | P00006 | $2.8K | THE PURPOSE OF THIS MOD IS TO ADD FUNDING TO CLIN 0005 FOR VETERANS DAY HOLIDAY. |
| Dec 30, 2024 | P00005 | $94.6K | INCORPORATE PRICE IMPACT ON FUEL SYSTEM MAINTENANCE ON E-6B MERCURY AIRCRAFT FOR REPLACEMENT OF SEALANT FOR RESERVE TANKS #1 AND #4. |
| Dec 16, 2024 | P00004 | $15.6K | A/C 164407 COLUMBUS DAY SITE CLOSURE |
| Nov 13, 2024 | P00003 | $317.5K | UPDATE DODAAC AND FUND OFF-SITE STANDBY COSTS FOR 7/31/2024 TO 8/22/2024, WORK STOPPAGE ON-SITE COSTS FOR 8/27/2024 AND OFF-SITE STANDBY COSTS FOR LABOR DAY. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.