Delivery Order N0016409GWT42-0019

This is a $23,034.99 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Prime Technology LLC, a small business manufacturer of electronic components and precision measurement instruments based in North Branford, Connecticut. The contract is for the delivery of 3 units of NSN 7H-6625-017006852, a specific part referenced as TDP VER 001, REF NR 9230-04-0014, to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The...

<p>This is a firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery, a defense agency, to Sorin Group USA, Inc. for the maintenance of a Model S5 item, serial number 48E03313, with a PA number of 121778. The contract has a ceiling value of $110,751.00 and an ultimate completion date of September 30, 2020. This award is not associated with a set-aside program. The prime contractor is Sorin Group USA, Inc., a for-profit manufacturer.</p>

This is a $70,272 firm fixed-price purchase order awarded by the U.S. Naval Supply Systems Command (NAVSUP) to BEI Precision Systems &amp; Space Company, Inc., a subsidiary of Pssc Holding CO. The contract is for the repair of encoder part number 802-05-1025, which has exhibited functional issues when installed on various ships. The repair work will be conducted at BEI Precision Systems' facilities, and the repaired encoders must pass production testing prior to delivery. There is no set-aside...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order totaling $750 to Bowmar LLC. The contract is for the repair of two circuit card assemblies identified as NSN 7HH 5998 010785934 VN in accordance with reference number 805900-2. The place of performance is Fort Wayne, Indiana and the period of performance is from July 26, 2023 through December 28, 2023. The solicitation included standard clauses related to inspection, acceptance, packaging, and...

This is a firm-fixed-price purchase order awarded by the U.S. Marine Corps to Sankyo Denki Koji Co., Ltd., a for-profit Japanese company, for the overhaul and repair of a centrifuge located at Camp Schwab in Okinawa, Japan. The contract has a completion date of February 10, 2017, and a ceiling value of $150,674.13. The contract did not have a set-aside designation. Sankyo Denki Koji Co., Ltd. has received numerous similar contracts from various U.S. military agencies for the maintenance and...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order to Standard Calibrations Inc. for the repair of two TRANSMITTER,PRESSUR items identified by National Stock Number 6685 014787574. The solicitation requested repair in accordance with manufacturer reference number 218080722A or PGT-GP-1500-G-2 (SE) and did not consider replacement or new procurement. The award value is $784. The place of performance is Chesapeake, Virginia and work is to be...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to PCX Inc., doing business as Pacific Component Xchange, a small business located in Huntington Beach, California. The contract is for the procurement of six centrifugal pump units, National Stock Number 4320011289620, with an approved manufacturer of 25567 81 1-2 D16-E1 3P. The contract has a ceiling value of $112,386.00 and a period of performance ending on April 30, 2025. This...

The Department of the Navy Naval Supply Systems Command has awarded a $381,390.00 firm fixed price purchase order to Raytheon Company for the repair of 33 circuit card assemblies with National Stock Number 7H-5998-015867298. The repair work must be performed in accordance with Technical Data Package version 003, with delivery required FOB origin. This award was not set aside for any particular socioeconomic program. Raytheon Company is a major aerospace and defense contractor that has...

The Department of the Navy Naval Supply Systems Command awarded a $32,174 firm fixed price purchase order to L3 Technologies, Inc. L3 Henschel Division for the delivery of panel control electrical items. The solicitation sought repair or modification of four units of NSN 7H-6110-015542812 under Technical Data Package version 002 for delivery to the origin location. As the government does not own the necessary data rights and reverse engineering was deemed uneconomical, the solicitation was...

This firm-fixed-price purchase order was awarded by the Naval Air Warfare Center, a defense agency, to North Atlantic Industries, Inc., a for-profit manufacturer, for the OEM repair of serial number 01900402. The $4,062 contract has a period of performance through July 31, 2023 and does not utilize any set-aside designation. North Atlantic Industries is an experienced provider of electronic boards, cables, hardware, and related solutions that has received numerous prime contracts and...