IDV vehicle
N6833524D0003
PSA-FTN EPOXY KIT (PRODUCTION)
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 | 332312 — Fabricated Structural Metal Manufacturing |
| PSC | 5680 — Miscellaneous Construction Materials |
| 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 | $24.3M |
| Start date | Nov 30, 2023 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Oct 16, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 16, 2025 | P00005 | $0 | INCORPORATE OEM LETTER |
| May 13, 2025 | P00004 | $0 | UPDATE CLAUSES |
| Mar 3, 2025 | P00003 | $0 | MOD TO ADD SHIPPING & HANDLING CLIN |
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.