Award
Delivery Order #N6133126F0055
Delivery Order for LCAC100 Lift Fan Impeller Upgrade
Buyer
Department of the Navy
Award Amount
$807,494.91
Ceiling
$807,494.91
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Mar 12, 2028
Identifier
N6133126F0055
NAICS
336413
This award is a fixed-price delivery order contract issued under an existing Indefinite Delivery Indefinite Quantity (IDIQ) agreement for the procurement of a new lift fan impeller component. The recipient, General Tool Company, specializes in manufacturing precision components and tooling, aligning with the advanced marine vessel parts required for this contract. The contract supports the upgrade and maintenance of the LCAC100 air-cushioned landing craft fleet, a key asset for naval maritime operations, ensuring continued operational readiness. The scope of work involves supplying a new lift fan impeller as part of a multi-year effort to enhance the performance and reliability of the LCAC100 craft. This delivery order follows a competitive procurement process under the established IDIQ contract vehicle. The performance period spans approximately two years, underscoring the ongoing commitment to fleet modernization. The contract is performed in Cincinnati, Ohio, and builds on a substantial IDIQ contract awarded to General Tool Company for procuring lift fan impellers and blades.
Description
THIS FFP SUPPLY REQUIREMENT IS THE SECOND DELIVERY ORDER N6133126F0055 ISSUED UNDER IDIQ N6133125D0006 FOR THE PROCUREMENT OF A NEW LIFT FAN IMPELLER ON CLIN 0002. FUNDING FOR THIS PROCUREMENT IS ON PR 1301299618.