Federal contract award
N0016425FA554
PURCHASE OF PERMEABLE MATERIALS TO REFURBISH RADOMES IN SUPPORT OF AN/ALQ-99(V) AIRBORNE EW SYSTEM.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NSWC CRANE |
| NAICS | 325211 — Plastics Material and Resin Manufacturing |
| PSC | 8040 — Adhesives |
| Parent award / vehicle | N0016424A0019 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $424.2K |
| Current contract value | $424.2K |
| Potential contract value / ceiling | $424.2K |
| Start date | May 23, 2025 |
| Current end date | Aug 4, 2025 |
| Potential end date | Aug 4, 2025 |
| Latest award activity | Jun 24, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 24, 2025 | P00001 | $0 | PURCHASE OF PERMEABLE MATERIALS TO REFURBISH RADOMES IN SUPPORT OF AN/ALQ-99(V) AIRBORNE EW SYSTEM. |
| May 23, 2025 | 0 | $424.2K | PURCHASE OF PERMEABLE MATERIALS TO REFURBISH RADOMES IN SUPPORT OF AN/ALQ-99(V) AIRBORNE EW SYSTEM. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.