Purchase Order 1232SD18P0285

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Northrop Grumman Systems Corporation, Navigation And Maritime Systems Division, operating as Northrop Grumman Spce&misn S. The contract, valued at $93,470.76, is for the delivery of a "MIXER STAGE,FREQUEN" product. The contract does not have a set-aside designation, reflecting Northrop Grumman's status as a large, established defense contractor. Northrop Grumman is the prime contractor, and...

This is a $43,990.00 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Centrex Technical Sales LLC, a small business located in Oilville, Virginia. The contract is for the procurement of a SEMCO Model 388 mixer, which is designated as a total small business set-aside. Centrex Technical Sales LLC is an experienced prime contractor that specializes in providing industrial parts, components, and materials to support naval engineering and maintenance...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Flacktek Sales, Inc., a small for-profit business. The contract is for the delivery of a DAC 14000-20000 VAC TWIN SPEEDMIXER, a specialized high-speed mixing device, with a ceiling value of $344,122.00. There is no set-aside designation for this award. The ultimate completion date for the contract is July 16, 2024. Flacktek Sales, Inc. has a history of providing similar mixing...

This is a firm fixed-price purchase order contract awarded by the Military Sealift Command, a defense agency, to Coltec Industries Inc.'s division Fairbanks Morse Engine. The contract is for a 12,000-hour overhaul kit for a port main engine, with a total ceiling value of $149,451.26. The contract has an ultimate completion date of December 12, 2015. Fairbanks Morse Engine is the prime contractor and has provided diesel generators, spare parts, materials, testing services, repairs, and loose...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Fairbanks Morse, LLC for a Government-Overspeed Assembly (NSN 1H-9999-LLCMC6537). The contract has a ceiling value of $39,221.99 and a completion date of February 10, 2025. The original solicitation was set aside for small businesses and did not utilize FAR Part 12 commercial item acquisition policies. The government determined it was uneconomical to acquire the technical data package (TDP) or...

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The Department of the Navy Naval Sea Systems Command awarded a $113,845.78 firm fixed-price purchase order to Fairbanks Morse, LLC, a for-profit limited liability company, for the refurbishment of an EDG (Emergency Diesel Generator) Blower. The work is in support of an OHIO class vessel and is being performed in Lincoln Acres, California. Fairbanks Morse, as the original equipment manufacturer, was the only vendor capable of performing the refurbishment work due to their proprietary software and...

This federal contract award was issued by the Communications Electronics Command (CECOM) of the U.S. Department of Defense to Technical Communities, Inc., a for-profit organization operating through its Testmart Division. The $137,744.60 firm fixed-price delivery order, placed under the Scientific Equipment and Services (FSS-66) GSA schedule, is for the provision of GENERATOR PROG PART NUMBER: GP1616HR. This equipment is being delivered to support the agency's mission requirements. The award...

<p>This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to an unspecified prime contractor. The contract is for the delivery of a frequency converter, with a ceiling value of $8,991.50 and a period of performance through February 3, 2025. The contract was awarded on December 5, 2024 and does not have a small business set-aside designation.</p>

This firm fixed price purchase order contract was awarded by the Department of Homeland Security's United States Coast Guard to Motion Industries, Inc. Baltimore Division, doing business as Md73, in the amount of $27,103.18. The contract is to provide 13 electronic frequency converters, specifically the Vacon NXP00165-ATH1STV-A1A2000000 model, to support the Coast Guard's cooling water system maintenance and operations. The solicitation did not use a set-aside designation. As a subcontractor,...