GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0017826FD402TEX-TECH ENGINEERED COMPOSITES, LLC

Overview

Award facts

Period of performance
Oct 20, 2025 to Oct 19, 2026
Ended
Modifications
1
Latest action Dec 8, 2025
Contract type
Delivery order
PIID N0017826FD402

Description of requirement

MK7 SHIPSETS TWCP HEATSHIELD

Dates and value

Award date
Signed on Oct 20, 2025
Potential end of performance
Oct 18, 2026
Current value
$7,335,006Base and exercised options
Potential value (if all options are exercised)
$7,335,006
Parent contract vehicle
N0017826D4400 (IDC, single award) — 3 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWINSTON SALEM, NC
UEIRT2VWL411U65
CAGE code9QQ19
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. STRATEGIC SYSTEMS PROGRAMS

Place of performance

Place of performance
Winston Salem, Forsyth County, North Carolina 27107-4136
Congressional district (place of performance)
NC-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AC25NATIONAL DEFENSE R&D SVCS; ATOMIC ENERGY DEFENSE ACTIVITIES; R&D FACILITIES & MAJ EQUIP (research and development)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Solicitation and notices

Solicitation ID
N0017825R4400(as reported)
Solicitation date
Dec 24, 2024

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 20, 2025Base obligation at award: $7,335,006
Latest action
Dec 8, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award2
  • Other administrative action1
3 actions recorded, Oct 20, 2025 to Dec 8, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00178
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00030