AwardTape / Contracts / N61331-25-D-0006
N61331-25-D-0006: Department of the Navy Award to General Tool Company
Requirement is a ffp supply acquisition for the upgrade and procurement of lcac100 lift fan impeller and impeller blades.. Contracting activity: NAVAL SURFACE WARFARE CENTER.
$2.6M cumulative ceiling / Sole-source IDIQ / N61331 NAVAL SURFACE WARFARE CENTER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N61331-25-D-0006 (unhyphenated: N6133125D0006) |
|---|---|
| Prime Contractor (Awardee) |
General Tool Company
FY2024-FY2026 Federal Defense Portfolio: $12.9M obligated across 467 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,645,984 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2025-09-24, latest FPDS action 2026-06-04) · 2 Issued Delivery/Task Order(s) totaling $1,910,547 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N61331: NAVAL SURFACE WARFARE CENTER |
| Competition & Contract Structure | SOLE-SOURCE · Indefinite Delivery Contract (IDIQ) / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC 1610 (Aircraft Propellers And Components) · NAICS 336413 (Other Aircraft Parts And Auxiliary Equipment Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6133125D0006)
Requirement is a ffp supply acquisition for the upgrade and procurement of lcac100 lift fan impeller and impeller blades.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: General Tool Company
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Requirement is a ffp supply acquisition for the upgrade and procurement of lcac100 lift fan impeller and impeller blades.
- Federal Supply Class: PSC 1610 (Aircraft Propellers And Components)
- BD Action: Reference Prime Contract N61331-25-D-0006 when contacting General Tool Company Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N61331 (NAVAL SURFACE WARFARE CENTER)
- Acquisition Method: SOLE-SOURCE
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request the FAR 6.303 Sole-Source Justification & Approval (J&A) and Section C SOW below to inspect the government's technical rationale and qualify for future orders.
Issued Task & Delivery Orders under N61331-25-D-0006 (2 shown, $1.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6133125F0191 | $1.1M | General Tool Company | 2025-09-27 / 2025-09-27 | 2026-11-23 | This ffp supply requirement is the first delivery order for idiq n6133125d0006 for the upgrade and procurement of lcac100 lift fan impeller and impeller blades. pr 1301270048 and pr 13001272755 are associated with this delivery order. |
| N6133126F0055 | $807K | General Tool Company | 2026-03-16 / 2026-03-16 | 2028-03-12 | 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. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact General Tool Company Supply Chain / Small Business Liaison referencing contract N61331-25-D-0006.
Recent Contract Actions from Buying Office N61331 (NAVAL SURFACE WARFARE CENTER)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-01-08 | N61331-26-C-0001 | Innovative Professional Solutions | $13.6M | Jun 30, 2030 | Innovative Professional Solutions wins $13.6M contract for fabrication and installation of minesweeping winches. Naval Surface Warfare Cente... |
| 2025-09-09 | N61331-25-D-0005 | ISPA Technology | $74.3M | - | ISPA Technology wins $74.3M contract for production and lifecycle support for the Tactical Shore, Afloat. Naval Surface Warfare Center $1.0M... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for N61331-25-D-0006
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.