Award
Delivery Order #N6247326F0120
Delivery Order for Repair of Desil Chillers by Laura Kay Dunbar, Inc.
Buyer
Department of the Navy
Award Amount
$286,215.57
Ceiling
$286,215.57
Awarded
February 26, 2026
Period of Performance
Feb 26, 2026 – Aug 05, 2026
Identifier
N6247326F0120
NAICS
236220
This contract represents a delivery order under a previously awarded indefinite delivery vehicle, focusing on the repair of desil chillers at the Point Mugu Naval Air Warfare Center. The recipient, Laura Kay Dunbar, Inc., a company specializing in construction and environmental services, has been engaged through a sole-source awarding process. The repair services are critical to maintaining essential infrastructure and operational systems at the Navy facility, thereby supporting the broader mission readiness of the armed forces. The scope of work includes specialized maintenance and repair tasks on cooling equipment, ensuring reliable performance and extending equipment life. The contract follows from a significant specialty trades contract awarded solely to Laura Kay Dunbar, Inc., highlighting their trusted role in delivering construction and maintenance services. Scheduled for completion in the mid-term future, this delivery order exemplifies ongoing efforts to sustain naval facility operations with timely and expert technical support.
Description
REPAIR DESIL CHILLERS PM7028