Delivery Order N0010403DN001-5980

This is a $433,542.00 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ametek SCP Inc., a division of Ametek Inc., for the production of CORD ASSEMBLY, ELECT electronic components. The contract has an ultimate completion date of December 3, 2025 and is not set aside for any specific business type. The requirement was originally posted as a pre-solicitation notice, seeking sources approved by the design control activity to maintain quality. Ametek SCP Inc....

This $8,563.92 firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Electrical Equipment Co, a for-profit small business organization. The contract is for the supply of a PLUG (N4215820250102), with no set-aside designation. Electrical Equipment Co specializes in providing industrial electrical products, technologies, and services to federal agencies, particularly the Department of Defense and NASA. The company has demonstrated expertise in automation, power...

The Department of the Navy Naval Supply Systems Command awarded a $511,511 firm fixed price purchase order to Caton Connector Corporation for cable assembly repair and modification services. The solicitation sought proposals to fully repair cable assembly items to like-new condition at the contractor's facility, including teardown, evaluation, inspection and repair work. No set-aside was designated for this procurement under NAICS code 335313 for equipment manufacturing, with repair services...

The Department of the Navy, via the Naval Sea Systems Command, awarded General Marine Products, Inc. an $87,275 firm fixed price purchase order to deliver shore power plug assemblies. The assemblies will include plugs per MIL-C-24368/1 specifications rated for 500V AC power, 130 foot cables per THOF-500E specifications, and two-hole long barrel lugs for 1/2 inch studs. Heat shrink boot and tube will be installed for cable protection. Performance will occur in Auburn, New York and run from...

The U.S. Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order to Genuine Cable Group, LLC (operating under its Seacoast Electric division) for the delivery of a cable assembly specified by National Stock Number (NSN) 5995016526047. The $164,956.00 contract has a completion date of May 28, 2024. The original solicitation was an unrestricted competition open to small businesses. Seacoast Electric is a commercial supplier of electrical components and cables based in...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Electro Enterprises Inc., a manufacturer of electrical components such as connectors, switches, relays, and cable assemblies. The contract, valued at $14,851.75, is for the procurement of cable assemblies to support the agency's mission. The award is not associated with any set-aside program. Electro Enterprises Inc. is a leading supplier of interconnect, electro-mechanical, and wire harness...

This is a $690,789.44 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ametek SCP Inc., a division of Ametek Inc. The contract is for the delivery of cable assemblies (NSN 1H-6145-015791855-WN) with a performance period ending on May 8, 2026. The procurement was conducted on a sole-source basis under FAR 6.302-1, as Ametek SCP Inc. was identified as one of the approved sources that retain the necessary design data, manufacturing knowledge, and technical...

The Naval Supply Systems Command (NAVSUP) awarded a $18,283 firm fixed-price purchase order to Northrop Grumman Systems Corporation, Marine Systems Division (operating as Es Power Control Systems), for the manufacture of specialized cable assemblies. The contract, awarded on October 30, 2024, carries an ultimate completion date of February 17, 2026, with performance taking place in Sykesville, Maryland. This award represents a non-set-aside procurement, reflecting the contractor's established...

The U.S. Naval Supply Systems Command awarded a $38,834 firm-fixed-price purchase order to Ametek SCP Inc., a division of Ametek Inc., for the procurement of a CABLE ASSEMBLY, SPEC with NSN 1H-6150-016695614-WN, TDP VER 004. The contract has an ultimate completion date of June 6, 2025. This award is not set aside for any specific business size or type. The original solicitation indicates that the cable assembly requires NAVSEA S9320-AM-PRO-020/MLDG R2 qualification and engineering source...

This is a $749,999.94 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Ametek SCP Inc., a division of Ametek Inc., for the production of cable assemblies (NSN 1H-6145-015791855-WN). The contract has an ultimate completion date of October 9, 2026. This procurement is not set aside for any specific business type. The original solicitation indicates that the Government intends to acquire these cable assemblies from a limited number of approved...