PURCHASE ORDER
ActiveN0018926PL234
Department of Defense › Department of the Navy › NAVSUP FLT LOG CTR NORFOLK
$766.5K
obligated · signed 3 months ago
FIELD SERVICE - MRG INSPECTION AND REPAIRS
Performance timeline
Start
Jul 21, 2026
Current end
Sep 29, 2026
Potential end
Nov 15, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Nov 15, 2026
TIMKEN GEARS & SERVICES INC.
Contract N0018926PL234
UEI
X7B6HVMLN5Y7
Parent Company
TIMKEN GEARS & SERVICES INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 00
Current Obligation
$766,502
Base + Exercised Options
$766,502
Total Ceiling Value
$1,273,410
Contract Type
FIRM FIXED PRICE
NAICS
BOAT BUILDING
PSC
MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY
Place of Performance
Congressional District: 01
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
TRIDENT REFIT FACILITY
Office
Solicitation procedures, competition exceptions, labor standards and account totals.