Department of Defense$8.6M obligationsEnds Dec 11, 2026
Federal contract award
N6833526F1142
COMMON STORES DOLLY, PN: 3637AS600-3, REPAIR OF REPAIRABLES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVAIR WARFARE CTR AIRCRAFT DIV |
| NAICS | 811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance |
| PSC | J017 — Maintenance, Repair and Rebuilding of Equipment: Aircraft Launching, Landing, and Ground Handling Equipment |
| Parent award / vehicle | N6833526G1013 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $259.7K |
| Current contract value | $259.7K |
| Potential contract value / ceiling | $259.7K |
| Start date | Jun 10, 2026 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Jun 10, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 10, 2026 | 0 | $29.7K | COMMON STORES DOLLY, PN: 3637AS600-3, REPAIR OF REPAIRABLES |
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.