Federal contract award
N5005425P0371
REPLACEMENT OF PARTS FOR THE SSDG FUEL INJECTOR FOR THE USS SAN ANTONIO (LPD-17). (QTY 32 KIT GASKET P/N 479-1622, QTY 5 SHUTOFF GP-B P/N 388-7041, QTY 1 SHIM P/N 1W-0611, QTY 1 WASHER P/N 1W-0609, QTY 1 SCREW P/N 010-2461, QTY 4 GASKET P/N 174-7792)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | MID ATLANTIC REG MAINT CTR |
| NAICS | 333618 — Other Engine Equipment Manufacturing |
| PSC | 2815 — Diesel Engines and Components |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $57.6K |
| Current contract value | $57.6K |
| Potential contract value / ceiling | $57.6K |
| Start date | Jul 24, 2025 |
| Current end date | Mar 22, 2026 |
| Potential end date | Mar 22, 2026 |
| Latest award activity | Jul 24, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 24, 2025 | 0 | $57.6K | REPLACEMENT OF PARTS FOR THE SSDG FUEL INJECTOR FOR THE USS SAN ANTONIO (LPD-17). (QTY 32 KIT GASKET P/N 479-1622, QTY 5 SHUTOFF GP-B P/N 388-7041, QTY 1 SHIM P/N 1W-0611, QTY 1 WASHER P/N 1W-0609, QTY 1 SCREW P/N 010-2461, QTY 4 GASKET P/N 174-7792) |
Research next steps
- 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.