Delivery Order N6833512D0001-0007

The U.S. Defense Logistics Agency Land and Maritime awarded a $33,475 firm-fixed-price purchase order contract to L3Harris Maritime Power & Energy Solutions, Inc. (doing business as Power Systems Group) to provide 65 adapter fuses with National Stock Number 5920016946152. The contract has an ultimate completion date of July 25, 2025 and is not set aside for any socioeconomic program. This contract award is associated with a larger $56.9 million single-award indefinite delivery vehicle...

This $64,500.00 firm fixed-price purchase order was awarded to FSR Consulting LLC, doing business as Cirrus Systems, a minority-owned small disadvantaged business based in Lansdale, Pennsylvania. The contract is for the procurement of ANCHOR WINDLASS CABLE for the U.S. Coast Guard, a civilian federal agency. The award is set aside for total small business participation. FSR Consulting LLC is a prime contractor that holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with...

The U.S. Coast Guard awarded a $44,417.04 firm-fixed-price purchase order to Paxton Co, a small business located in Norfolk, Virginia, for the procurement of three 330 lb stainless steel anchors (NSN: 2040-20-011-4688) manufactured by Canada Metal. The anchors are specifically designed for the 154 Class Cutter and must be individually packaged in wood crates per MIL-STD-2073-1E Method 10. This is a non-competitive sole-source award to Paxton Co, as the Coast Guard believes only Canada Metal...

The Department of Homeland Security U.S. Coast Guard awarded a $73,444.90 firm fixed price purchase order contract to North End Group LLC, a Service-Disabled Veteran-Owned Small Business, for the delivery of 5 Rocna 150kg stainless steel marine anchors. The order will be delivered to the USCG Surface Forces Logistics Center in Baltimore, Maryland. This award was a non-competitive sole source contract, as the agency believes the items can only be provided by the original equipment manufacturer...

This $53,996.30 firm-fixed-price purchase order was awarded by the U.S. Navy Installations Command (NAVFAC) to Eaton Corporation, doing business as Cutler Hammer, to provide two Eaton Admiral SS Brand Power Pedestals. The power pedestals will be used to provide shore power for the Marine Protector Class 87-foot Coastal Patrol Boat while docked at Kings Bay Base, Georgia. This requirement was originally solicited as a Total Small Business Set-Aside under NAICS code 335311 - Power, Distribution,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (Land and Maritime) to L3Harris Maritime Power & Energy Solutions, Inc., a division of L3Harris Technologies, a major aerospace and defense company. The contract is for the procurement of FUSE,CARTRIDGE electronic components, with a ceiling value of $4,356.00 and a period of performance through May 14, 2025. The contract was not set aside for any specific business category. In addition to this standalone...

The U.S. Defense Logistics Agency Land and Maritime has awarded a $22,200.00 firm fixed-price purchase order contract to L3Harris Maritime Power & Energy Solutions, Inc. (doing business as Power Systems Group) for the delivery of 25 adapter fuses with National Stock Number 5920016946156. This purchase order was issued under a larger $56.9 million single-award indefinite delivery vehicle (IDV) contract that L3Harris holds with the Naval Sea Systems Command, which tasks the company with...

The Defense Logistics Agency (DLA) Land and Maritime awarded a firm-fixed-price purchase order contract to L3Harris Maritime Power & Energy Solutions, Inc. (doing business as Power Systems Group), a division of L3Harris Technologies. The contract, valued at $41,002.00, is for the delivery of 83 ADAPTER, FUSE units with National Stock Number 5920016946155. The contract has no set-aside designation and is part of a larger $56.9 million single-award indefinite delivery vehicle (IDV) contract...

This federal contract award, with ID N0018924P0675, is a $27,580.00 firm-fixed-price purchase order issued by the Bureau of Naval Personnel (BUPERS) for 24 anchors. The contract is set aside for small businesses and was awarded to Washington Chain & Supply, Inc., a self-certified small disadvantaged business and manufacturer of marine hardware. As a supplier of marine deck equipment, Washington Chain & Supply has been awarded numerous prime contracts and subcontracts to deliver...

<p>This is a $295,500.00 firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Naushon Engineering LLC, a woman-owned small business, for the delivery of 6,000 aircraft mooring anchors. The contract has a set-aside designation for small businesses. The contract work is to be performed at Davis-Monthan Air Force Base in Arizona and is scheduled for completion by September 30, 2015.</p>