# NW Propeller Operations, Inc.

Canonical: https://abierto.us/vendors/nw-propeller-operations-inc-fd7pctjquke5

- UEI: FD7PCTJQUKE5
- CAGE: 1KAP8
- Location: Lakewood, WA
- Awards in window: 31 (42 transactions), $49,928,455 obligated, February 12, 2024 to September 14, 2026

## Awarding agencies

- U.S. Coast Guard: 30 awards, $49,681,351
- Defense Logistics Agency: 1 awards, $247,104

## Industries

- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $48,552,397
- 336611 Ship Building and Repairing: $655,599
- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: $247,104
- 333618 Other Engine Equipment Manufacturing: $245,657
- 326299 All Other Rubber Product Manufacturing: $100,200
- 332991 Ball and Roller Bearing Manufacturing: $71,808
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $43,374
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $10,320
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,996

## Competition

- Not Competed: 19 awards
- Competed Under SAP: 8 awards
- Not Competed Under SAP: 4 awards

## Solicitations won

- Sole Source Repair (70Z08526P49009B00). https://abierto.us/opportunities/70z08526p49009b00
- Repair controllable pitch propeller (CPP) hubs (70Z08526P39007B00). https://abierto.us/opportunities/70z08526p39007b00
- Manufacture and Overhaul of Controllable Pitch Propeller Hubs and Purchase of Spare Parts (70Z08025R21181B00). https://abierto.us/opportunities/70z08025r21181b00
- SLEEVE BEARING (70Z0-8025-Q-AG084). https://abierto.us/opportunities/70z08025qag084
- O-RING (70Z08025QAG145). https://abierto.us/opportunities/70z08025qag145
- PARTS KIT, PROPELLER, SHIP & PARTS KIT, ELECTRO MECHANICAL (70Z08025QAG010). https://abierto.us/opportunities/70z08025qag010
- SHIP PROPULSION SHAFT (70Z08024QAG308). https://abierto.us/opportunities/70z08024qag308
- CONTROL VALVE ASSEM (SPE7MC23T8113), $247,104. https://abierto.us/opportunities/spe7mc23t8113
- SLEEVE BEARING (70Z08024QAG143). https://abierto.us/opportunities/70z08024qag143

## Largest awards

- 70Z08026D21611B00: $28,332,917, SFLC Procurement Branch 1. Purchase and Overhaul of Controllable Pitch Propeller Hubs and Spare Parts.. https://www.usaspending.gov/award/CONT_IDV_70Z08026D21611B00_7008/
- 70Z08026F21639B00 (delivery order): $2,961,119, SFLC Procurement Branch 1. Purchase of Controllable Pitch Propeller Hub Stock Parts to Support Medium Endurance Cutters.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21639B00_7008_70Z08026D21611B00_7008/
- 70Z08024F21410B00 (delivery order): $2,182,020, SFLC Procurement Branch 1. Purchase of Hubs, Inventory Stock. https://www.usaspending.gov/award/CONT_AWD_70Z08024F21410B00_7008_70Z08019D21051B00_7008/
- 70Z08026F21640B00 (delivery order): $1,505,655, SFLC Procurement Branch 1. Purchase of Controllable Pitch Propeller Left Hand Hub to Support Medium Endurance Cutters.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21640B00_7008_70Z08026D21611B00_7008/
- 70Z08026F21641B00 (delivery order): $1,505,655, SFLC Procurement Branch 1. Purchase of Controllable Pitch Propeller Left Hand Hub to Support Medium Endurance Cutters.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21641B00_7008_70Z08026D21611B00_7008/
- 70Z08026F21642B00 (delivery order): $1,505,655, SFLC Procurement Branch 1. Purchase of Controllable Pitch Propeller Left Hand Hub to Support Medium Endurance Cutters.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21642B00_7008_70Z08026D21611B00_7008/
- 70Z08026F21644B00 (delivery order): $1,505,655, SFLC Procurement Branch 1. Purchase of Controllable Pitch Propeller Left Hand Hub to Support Medium Endurance Cutters.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21644B00_7008_70Z08026D21611B00_7008/
- 70Z08026F21645B00 (delivery order): $1,505,655, SFLC Procurement Branch 1. Purchase of Controllable Pitch Propeller Left Hand Hub to Support Medium Endurance Cutters.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21645B00_7008_70Z08026D21611B00_7008/
- 70Z08026F21646B00 (delivery order): $1,505,655, SFLC Procurement Branch 1. Purchase of Controllable Pitch Propeller Left Hand Hub to Support Medium Endurance Cutters.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21646B00_7008_70Z08026D21611B00_7008/
- 70Z08026F21652B00 (delivery order): $1,505,655, SFLC Procurement Branch 1. Purchase of Left Hand (Lh) Hub. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21652B00_7008_70Z08026D21611B00_7008/
- 70Z08026F21653B00 (delivery order): $1,505,655, SFLC Procurement Branch 1. Purchase of Controllable Pitch Propeller Right Hand Hub to Support Medium Endurance Cutters.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21653B00_7008_70Z08026D21611B00_7008/
- 70Z08026F21654B00 (delivery order): $1,505,655, SFLC Procurement Branch 1. Purchase of Controllable Pitch Propeller Right Hand Hub to Support Medium Endurance Cutters.. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21654B00_7008_70Z08026D21611B00_7008/
- 70Z08024F21411B00 (delivery order): $1,191,257, SFLC Procurement Branch 1. Purchase of Long Lead Time Material for Stock Inventory. https://www.usaspending.gov/award/CONT_AWD_70Z08024F21411B00_7008_70Z08019D21051B00_7008/
- 70Z08526P39007B00 (purchase order): $324,187, SFLC Procurement Branch 2. Repair of Propeller Hub and Fairwater Cap. https://www.usaspending.gov/award/CONT_AWD_70Z08526P39007B00_7008_-NONE-_-NONE-/
- 70Z08526P49009B00 (purchase order): $324,187, SFLC Procurement Branch 2. Repair of Nsn: 2010 00-383-7951 Hub Prop LH STR CCW. https://www.usaspending.gov/award/CONT_AWD_70Z08526P49009B00_7008_-NONE-_-NONE-/
- 70Z08023F21921B00 (delivery order): $301,896, SFLC Procurement Branch 1. Modification Authorizes the Increased Cost for Line Item 1A. Additional Items Typically Provided as GFM Are Unavailable from Stock. Contractor Shall Provide Some from Their Stock Items Are Already Included on the Base Contract Under Clin 3005.. https://www.usaspending.gov/award/CONT_AWD_70Z08023F21921B00_7008_70Z08019D21051B00_7008/
- SPE7MC24P0033 (purchase order): $247,104, DLA Land and Maritime. 8510169836!control Valve Assem. https://www.usaspending.gov/award/CONT_AWD_SPE7MC24P0033_9700_-NONE-_-NONE-/
- 70Z08025P20014B00 (purchase order): $245,657, SFLC Procurement Branch 1. 5330-01-118-8529 O-Ring 5310-01-335-4361 Washer, Flat 2010-01-470-3258 Parts Kit, Propeller 3010-01-470-3519 Partd Kit, Electro-Mechanical. https://www.usaspending.gov/award/CONT_AWD_70Z08025P20014B00_7008_-NONE-_-NONE-/
- 70Z08023F21920B00 (delivery order): $159,714, SFLC Procurement Branch 1. Modification Authorizes Purchase of Firm Fixed Price (Ffp) Stock Parts That Are Normally Supplied as Gfm. USCG Does Not Have Any in Stock and Contractor Can Purchase Items for Same FFP as in the Base Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z08023F21920B00_7008_70Z08019D21051B00_7008/
- 70Z08025P20296B00 (purchase order): $100,200, SFLC Procurement Branch 1. Oring. https://www.usaspending.gov/award/CONT_AWD_70Z08025P20296B00_7008_-NONE-_-NONE-/
- 70Z08025P20350B00 (purchase order): $71,808, SFLC Procurement Branch 1. Sleeve Bearings. https://www.usaspending.gov/award/CONT_AWD_70Z08025P20350B00_7008_-NONE-_-NONE-/
- 70Z08024P21513B00 (purchase order): $43,374, SFLC Procurement Branch 1. Ship Propulsion Shaft. https://www.usaspending.gov/award/CONT_AWD_70Z08024P21513B00_7008_-NONE-_-NONE-/
- 70Z08024P20041B00 (purchase order): $35,904, SFLC Procurement Branch 1. 3120-12-329-5287 Sleeve, Bearing. https://www.usaspending.gov/award/CONT_AWD_70Z08024P20041B00_7008_-NONE-_-NONE-/
- 70Z08023F21899B00 (delivery order): $32,479, SFLC Procurement Branch 1. Modification Authorizing the Increase of Funds for Additional Welding, Machining and Penetrant Examination to Complete Overhaul.. https://www.usaspending.gov/award/CONT_AWD_70Z08023F21899B00_7008_70Z08019D21051B00_7008/
- 70Z08024P20410B00 (purchase order): $10,320, SFLC Procurement Branch 1. Washer Flat. https://www.usaspending.gov/award/CONT_AWD_70Z08024P20410B00_7008_-NONE-_-NONE-/
- 70Z08523P39027B00 (purchase order): $7,225, SFLC Procurement Branch 2. Change Delivery Destination Qty: 2 Ea Nsn: 2010 00-383-7950 Hub, Propeller RH Port Cw, Cap. https://www.usaspending.gov/award/CONT_AWD_70Z08523P39027B00_7008_-NONE-_-NONE-/
- 70Z08023P29459B00 (purchase order): $1,996, SFLC Procurement Branch 3. 3120 12 329 5287 Sleeve Bearing. https://www.usaspending.gov/award/CONT_AWD_70Z08023P29459B00_7008_-NONE-_-NONE-/
- 70Z08022P20650B00 (purchase order): $0, SFLC Procurement Branch 1. Contract Closeout - Unable to Select Close Out as the Reason for Fpds-Ng Modification Because the Closed Status Was Already Yes. as a Result, Selected Other Administrative Action.. https://www.usaspending.gov/award/CONT_AWD_70Z08022P20650B00_7008_-NONE-_-NONE-/
- 70Z08022P29006B00 (purchase order): $0, SFLC Procurement Branch 1. Contract Closeout - Unable to Select Close Out as the Reason for Fpds-Ng Modification Because the Closed Status Was Already Yes. as a Result, Selected Other Administrative Action.. https://www.usaspending.gov/award/CONT_AWD_70Z08022P29006B00_7008_-NONE-_-NONE-/
- 70Z08023P20042B00 (purchase order): $0, SFLC Procurement Branch 1. Contract Closeout - Unable to Select Close Out as the Reason for Fpds-Ng Modification Because the Closed Status Was Already Yes. as a Result, Selected Other Administrative Action.. https://www.usaspending.gov/award/CONT_AWD_70Z08023P20042B00_7008_-NONE-_-NONE-/
- 70Z08023F21897B00 (delivery order): -$195,804, SFLC Procurement Branch 1. Modification to Increase Funding for Overhaul by $87,655.00 for Additional Welding, Machining and Penetrant Examination.. https://www.usaspending.gov/award/CONT_AWD_70Z08023F21897B00_7008_70Z08019D21051B00_7008/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nw-propeller-operations-inc-fd7pctjquke5.