Contracts › N6133125F0191
N6133125F0191: This Ffp Supply Requirement Is the First Delivery Order for Idiq N6133125D0006 for the Upgrade and Procurement of LCAC100 Lift Fan Impeller and Impeller Blades. Pr 1301270048 and Pr 13001272755 Are Associated With This Delivery Order.
Awarded to General Tool Company by Department of the Navy.
$1.1Mobligated
$1.1Mpotential value
23 November 2026current end date
See modifications, all subcontractors and funding in FedSift →
| Contract | N6133125F0191 |
|---|---|
| Vehicle | N6133125D0006 |
| Awardee | General Tool Company |
| Awarding agency | Department of the Navy |
| Awarding office | NAVAL SURFACE WARFARE CENTER |
| NAICS | 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing |
| PSC | 1610 Aircraft Propellers and Components |
| Place of performance | OH |
| Period of performance | 27 September 2025 to 23 November 2026 |
| Potential end | 23 November 2026 |
| Estimated recompete solicitation | Now / imminent (estimate, ~6 months before expiry) |
Source: USASpending.gov (FPDS), public federal procurement data, as the agency reported it. Our record updated 04 October 2026. The solicitation date is an estimate from the end date, not a posted date.
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