AwardTape / Contracts / N61331-26-F-0055

N61331-26-F-0055: $807K Department of the Navy Award to General Tool Company

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.. Contracting activity: NAVAL SURFACE WARFARE CENTER. Estimated completion: 2028-03-12.

$807K contract action / $807K cumulative ceiling / Sole-source / 2028-03-12 completion / N61331 NAVAL SURFACE WARFARE CENTER

1. Contract Summary & Primary Sources

Contract Number (PIID)	N61331-26-F-0055 (unhyphenated: N6133126F0055) · Parent Vehicle: N61331-25-D-0006
Prime Contractor (Awardee)	General Tool Company (Ohio) FY2024-FY2026 Federal Defense Portfolio: $12.9M obligated across 467 contracts
Obligated Amount	$807,495
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $807,495
USAspending / FPDS Obligation History	Base Record Obligated: $807,495 (signed 2026-03-16, latest FPDS action 2026-03-16) · 1 Issued Delivery/Task Order(s) totaling $1,103,052
Awarding Branch / Agency	Department of the Navy
Contracting Command & DoDAAC	N61331: NAVAL SURFACE WARFARE CENTER
Competition & Contract Structure	SOLE-SOURCE · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 1610 (Aircraft Propellers And Components) · NAICS 336413 (Other Aircraft Parts And Auxiliary Equipment Manufacturing)
Work Locations & Funding	Primary Place of Performance: Ohio
Estimated Completion Date	2028-03-12
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N6133126F0055)

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 2028-03-12
Requirement Scope: 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.
Federal Supply Class: PSC 1610 (Aircraft Propellers And Components)
BD Action: Reference Prime Contract N61331-26-F-0055 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 N61331-26-F-0055 (1 shown, $1.1M 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.

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 N61331-26-F-0055.

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 N61331-26-F-0055

Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-28
To: Department of the Navy FOIA (route via DON portal)
Portal: https://foiaportal.casepointgov.com/dltnavy
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract N61331-26-F-0055

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract N61331-26-F-0055 (issued under parent contract N6133125D0006), awarded to General Tool Company (2026-03-16) in the amount of $807,495 by NAVAL SURFACE WARFARE CENTER:

1. The unclassified Section C Statement of Work (SOW), Performance Work Statement (PWS), or System Specification;
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling); and
3. The Sole-Source Justification and Approval (J&A) executed under FAR 6.303 / 10 U.S.C. 3204.

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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