PURCHASE ORDER
ActiveN0018926PL219
Department of Defense › Department of the Navy › NAVSUP FLT LOG CTR NORFOLK
$242.3K
obligated · signed 3 months ago
LATCHES IN ACCORDANCE WITH DRAWING 5166225, REVISION D IN SUPPORT OF MK48 HEAVYWEIGHT TORPEDO CONTAINERS
Performance timeline
Start
Jul 11, 2026
End
Nov 27, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Nov 27, 2026
MICRO-TEC, INC.
Contract N0018926PL219
UEI
WCX8BJMVB897
Parent Company
MICRO-TEC, INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 27
Current Obligation
$242,250
Base + Exercised Options
$242,250
Total Ceiling Value
$242,250
Contract Type
FIRM FIXED PRICE
NAICS
MACHINE SHOPS
PSC
MACHINE SHOP SETS, KITS, AND OUTFITS
Place of Performance
Congressional District: 03
Awarding Agency
Top-tier agency
Department of the Navy
Sub-tier agency
NAVSUP FLT LOG CTR NORFOLK
Office
Funding Agency
Top-tier agency
Department of the Navy
Sub-tier agency
NMCLANT DET YORKTOWN ORD MAINT DIV
Office
Solicitation procedures, competition exceptions, labor standards and account totals.