THIS DELIVERY ORDER WILL PROCURE AND DELIVER MINIATURE/MICROMINIATURE (2M) REPAIR KIT ITEMS FROM CLIN 0001,…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- N0025325F7033
- Contractor
- LINSUN INDUSTRIAL GROUP LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $1,031,584
- Period of performance
- Aug 25, 2025 – Nov 25, 2025
- NAICS
- 333992 — Welding and Soldering Equipment Manufacturing
- PSC
- PSC 3431
- Place of performance
- MOORESVILLE, IN, 461581359, USA
- Competition
- COMPETED UNDER SAP
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $1,031,584 · Obligated $1,031,584 · Potential value $1,031,584 · Latest action obligation $1,031,584
- Parent award
- N0016422DJM43
Public award description
THIS DELIVERY ORDER WILL PROCURE AND DELIVER MINIATURE/MICROMINIATURE (2M) REPAIR KIT ITEMS FROM CLIN 0001, CLIN 0002, CLIN 0020, CLIN 0021 AND CLIN 0022.
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