Purchase Order 80NSSC21P0150

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order valued at two hundred fourteen thousand five hundred twelve dollars ($214,512) to TT Electronics Power Solutions US Inc. for the delivery of eight (8) power supply units meeting National Stock Number 7H-6130-012719705. The award stemmed from a pre-solicitation notice posted in August 2018 seeking these power supplies with a 180-day delivery schedule to support Navy systems maintenance and...

This $18,576.00 firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Elma Electronic Incorporated, a foreign-owned, for-profit manufacturer of electronic products and embedded computing solutions. The contract is for the supply of a single unit of NSN 7H-7010-016926076, a specialized part identified by technical data package version 001, reference number T4070E-6RJ2SXSF-760. This is a sole-source award, as the Government indicates that suitable technical...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract, valued at $74,896.25, is for the delivery of power supply units (NSN 8506559150) to support military aviation platforms and systems. No set-aside designation was used for this award. AAR Supply Chain, Inc. is a prominent federal contractor that specializes in providing aviation spare parts, components, and...

This is a delivery order contract awarded by the Department of the Army Materiel Command Communications Electronics Command to Sun Display Systems LLC, a manufacturing company specializing in illuminated display systems, bezels, control panels, and laser etching for the defense industry. The contract is for a cover, electrical component (NSN: 5935-01-619-9911) with a firm fixed price of $668,008.00 and a completion date of September 30, 2019. The contract does not have a set-aside designation....

This delivery order, awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command, is to Curtiss-Wright Controls Electronic Systems, Inc. for $1,886,501.91 to add 87 units under National Stock Number 5998-01-692-2080. Performance will occur in Thousand Oaks, California by March 2025. No set-aside designation was used for this firm fixed price order issued to the division of Curtiss-Wright Corporation doing business as Curtiss-Wright Defense Solutions. As a...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to MTK Electronics Inc., a small business manufacturer of electronic components and assemblies primarily serving the defense industry. The $159,343.88 contract is for the delivery of 19 units of NSN 7H-6130-014911352 power supply units. The original solicitation was set aside 100% for small business concerns. The government does not own the technical data or rights to this part and determined it is...

Curtiss-Wright Controls Electronic Systems, Inc. was awarded a $7.5 million firm fixed price definitive contract by the Department of the Army Materiel Command TACOM Life Cycle Management Command to deliver computer subassemblies identified by National Stock Number 7021-01-682-3571. The original solicitation sought these items to support the Defense Logistics Agency Land and Maritime, with an initial delivery of 50 units to the destination within 420 days of award and an option for 100...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to MTK Electronics Inc., a for-profit manufacturer of electronic components and assemblies primarily serving the defense industry. The $458,029.00 contract is for the delivery of 52 units of power supply NSN 7H-6130-015414375 with part number 167227-2 to the DLA Distribution facility in New Cumberland, Pennsylvania. The original solicitation was issued as a pre-solicitation notice under full and open...

Supplycore Inc. was awarded a six hundred sixty-six dollar firm fixed price delivery order against an unspecified contract vehicle to provide four hundred fifty-five thousand eight hundred eighty-six thousand six hundred fifty-nine circuit boards with three pole single throw-two normally closed/one normally open contacts rated for one hundred volts alternating current and twenty-four volts direct current. The Defense Logistics Agency Troop Support will be the contracting agency. Performance will...

This is a $108,141.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Eldec Aerospace Corporation, a division of Crane Aerospace & Electronics. The contract is for the delivery of a POWER SUPPLY (NSN 6130011644343) with a completion date of July 17, 2025. The original solicitation was issued on May 4, 2023 as an RFQ for 11 units with delivery to DLA Distribution San Joaquin. No set-aside was used for this award. Eldec Aerospace is a manufacturer...