Purchase Order 70Z03819PF0000651

This is a $40,590.00 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ametek Programmable Power, Inc., a division of Ametek Inc. The contract is for the delivery of 12 "DISTRIBUTION BOX" items. The award is not set aside for any specific business type. The original solicitation indicates this is an engineering-controlled part that requires approval from the design control activity to maintain quality. Ametek Programmable Power, Inc. was determined...

The Department of Homeland Security United States Coast Guard awarded a $12,834 purchase order to Powell Electronics, Inc. of Swedesboro, New Jersey for the procurement of spare connectors to support the MH-65 aircraft program. The firm fixed price contract runs from August 30, 2023 through January 10, 2024 and will deliver spare parts to sustain Coast Guard aircraft operations. No subcontractors or set aside designations were identified. The Coast Guard utilizes the MH-65 helicopter for...

This federal contract award to Amphenol Corp, operating through its Amphenol Aerospace Operations division, is for the procurement of electrical connector components for the MH-65 aircraft. The $12,669.14 firm-fixed-price purchase order was issued by the U.S. Coast Guard, a civilian federal agency. The contract has a completion date of September 24, 2024. This award is not associated with a set-aside program. Amphenol Aerospace Operations specializes in the design, manufacture, and supply of...

This firm-fixed-price purchase order was awarded by the U.S. Coast Guard (USCG), a civilian agency within the Department of Homeland Security, to Lone Star Aviation Corp, a woman-owned and veteran-owned small business manufacturer, for the procurement of USB chargers (NSN 1680-01-HS3-4300) for use on the USCG's MH-65 aircraft. The contract has a ceiling value of $26,997.00 and a period of performance ending on December 5, 2024. The original solicitation was an unrestricted requirement with no...

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to Airbus Helicopters, Inc. for the procurement of a level switch for use on the Coast Guard's MH-65 aircraft. The contract has a ceiling value of $16,957.20 and a completion date of September 24, 2024. No set-aside was used for this award. Airbus Helicopters, Inc. is the original equipment manufacturer (OEM) for the MH-65 helicopter and has held multiple contracts with the Coast Guard to provide spare parts, components,...

United Batteries and Accessories, Inc. was awarded a firm fixed-price delivery order contract valued at $8,325 by the Department of Homeland Security's United States Coast Guard. The contract is for the procurement of batteries for use on the MH-65 aircraft and has a period of performance through May 2024. No set-aside designation was applied to this award. As the prime contractor, United Batteries and Accessories will provide batteries to support the Coast Guard's MH-65 aircraft, which are...

The U.S. Coast Guard awarded a firm-fixed price purchase order contract to Mhd-Rockland Inc., a premier distributor of aircraft parts and services, for the overhaul of a Control Box (NSN 4920-01-HS2-8652, Part Number B0161D001) for the HC-27J Aircraft. The contract has a ceiling value of $43,500.00 and an ultimate completion date of August 10, 2025. This unrestricted solicitation was not set aside for any specific business category. Mhd-Rockland Inc. holds several Indefinite Delivery Contracts...

This is a firm-fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Parker-Hannifin Corporation for the delivery of 24 control panel assemblies with the National Stock Number (NSN) 7R-1680-016038564-FZ. The ceiling value of the contract is $768,575.00, with a period of performance through November 3, 2026. The contract did not utilize a set-aside for small businesses. The original solicitation was a sole-source pre-solicitation notice seeking sources for the...

This firm-fixed-price purchase order was awarded by the United States Coast Guard (USCG) to Parker-Hannifin Corporation, the original equipment manufacturer (OEM), for the repair and modification of gas engine starters to be used on MH-60T helicopters. The contract has a ceiling value of $274,633.60 and an ultimate completion date of December 9, 2024. The USCG intends to have an initial 10 repairs completed, with the potential for up to 5 additional repairs for a maximum quantity of 15 over...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to GE Aviation Systems LLC, a subsidiary of General Electric Company (GE). The contract is for the procurement of a PANEL,CONTROL,ELECT, NSN 7R 6110-01-488-4684, KB PART NUMBER: 713140-4, with a ceiling value of $4,952.00 and an ultimate completion date of March 6, 2026. This award does not have a set-aside designation. The award appears to be part of GE Aviation's larger federal contracting portfolio,...