Definitive Contract W911SA13C0012

The Department of the Navy Naval Supply Systems Command awarded a $1,897,515.50 definitive, firm-fixed-price contract to Renk Systems Corp, a foreign-owned, for-profit manufacturer, to provide the purchase or contract repair of NSN 3H-0099-LLH0H7223, TDP VER 002, REF NR RL25-TV-121, with a quantity of 40 units to be delivered to the Defense Logistics Agency Distribution Center in Tracy, CA. The contract has a completion date of July 9, 2024. The original procurement was a pre-solicitation notice...

SSI Technology Inc. has been awarded a delivery order against an unspecified contract vehicle by the Department of the Army Materiel Command Contracting Command Detroit Arsenal. The firm fixed price order calls for the delivery of one hundred auxiliary power units meeting National Stock Number 6115-01-465-8922 and Part Number 12367093. Performance will occur in Sterling Heights, Michigan with an estimated completion date of April 19, 2023. The potential value of this unrestricted acquisition...

<p>The Naval Supply Systems Command issued a purchase order to Frontgrade Technologies Inc. for two TY8 rotary joints (NSN 7GH 3010 014073963) with a ceiling value of $42,072.00, awarded May 15, 2025. No set-aside was used. Performance occurs in Exeter, New Hampshire. Ultimate completion is July 24, 2026. The order is firm fixed price for commercial components identified by reference number 2467-A-00.</p>

The Naval Supply Systems Command awarded a $16.7K firm fixed-price purchase order to 901 D LLC (Curtiss-Wright 901D Division) on February 2, 2026, for the repair and modification of one Blower Drawer Assembly unit (NSN 7G-5895-015991656). The contract, which is not set-aside designated, reflects the government's determination that it lacks the necessary data rights to competitively procure this specialized telecommunications equipment repair, making it uneconomical to acquire such rights or...

The Naval Supply Systems Command awarded a $1.90M firm fixed-price definitive contract to Renk Systems Corp on December 20, 2023, for the procurement of heat exchangers (NSN 3H-0099-LLH0H7222). The contract requires delivery of 37 units on a FOB origin basis with an ultimate completion date of July 3, 2024. The procurement was conducted as a sole-source contract under FAR 6.302-1 authority, with award contingent upon the contractor meeting qualification requirements. No small business...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a definitive contract valued at $355,887.18 to CNH Industrial America LLC for control assembly transmissions. Per the sole-source solicitation, CNH Industrial will provide 33 units of the automotive part identified by National Stock Number 2520-01-641-3813 and manufacturer part number 87589406 from its Racine, Wisconsin facility. Shipments of the 100% domestic product to the stated destination in Texarkana,...

<p>The Naval Supply Systems Command issued a delivery order to Honeywell International Inc. on February 5, 2026, for repair of one unit (NSN 1680 014805040) with a ceiling value of $11,892.18.</p> <p>Place of performance is Phoenix, AZ 85034. The order is firm fixed price with an ultimate completion date of April 6, 2027. The source does not identify the parent IDIQ vehicle by name.</p>

<p>The Naval Supply Systems Command issued a delivery order to Honeywell International Inc. on January 22, 2026, for repair of one unit (NSN 6605-016885068) with a ceiling value of $19,750.00 and firm fixed pricing.</p> <p>Place of performance is Largo, FL. The order is due for ultimate completion on September 23, 2026. No set-aside was used. The source does not identify the parent vehicle name or type supporting this order.</p>

This is a firm fixed-price delivery order awarded to Rolls-Royce Corporation, a foreign-owned, for-profit manufacturer, by the Department of the Air Force Materiel Command Air Force Sustainment Center. The $102,791.50 contract is for the purchase of 11 units of NSN 6150-00-756-5794, with a completion date of September 2, 2019. The work will be performed in Indianapolis, Indiana. This delivery order is not associated with a larger indefinite delivery vehicle contract. There is no small business...

The Defense Intelligence Agency awarded a $2,946.67 firm fixed price call against Blanket Purchase Agreement #0056 for vehicle repair parts to Miscellaneous Foreign Awardees, a for-profit foreign entity registered as Federal Egov IAE Initiative - Generic Entity Identifier. The call is for delivery of unspecified vehicle repair parts to support operations in Saudi Arabia, with work expected to be completed by February 10, 2015. As a prime contractor supporting U.S. government operations abroad,...