IDV vehicle
N6833523D0023
THIS PROCUREMENT IS FOR A MINIMUM 3 FIBER OPTIC REPAIR SETS AND MAXIMUM 27.
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 | 334417 — Electronic Connector Manufacturing |
| PSC | 4920 — Aircraft Maintenance and Repair Shop Specialized Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $1.2M |
| Start date | Apr 27, 2023 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Mar 26, 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 |
|---|---|---|---|
| Mar 26, 2025 | P00001 | $0 | ADD CONTRACTOR P/N TO CLINS 0001, 0003, AND 0005 UPDATE ADMINISTERED BY AND PAY OFFICE DODAACS UPDATE CLAUSES IN ACCORDANCE WITH NEW GUIDANCE |
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.