Purchase Order 80NSSC23PB043

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Bogue Systems Inc., a woman-owned small business manufacturer located in Paterson, New Jersey. The $554,500 contract is for the production of 20 units of an ASSEMBLY, POWER MODU, IN REPAIR/MODIFICATION OF part with the National Stock Number (NSN) 7H-5963-016177746-VN. The original solicitation was a pre-solicitation notice set aside for total small business, with the requirement to deliver the power...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Trandes Corp., a woman-owned small business subchapter S corporation, for the delivery of 12 units of NSN 5998014457562 BACKPLANE ASSEMBLY. The total ceiling value of the contract is $34,742.76, with an ultimate completion date of May 2, 2025. The original solicitation was an unrestricted Request for Quote (RFQ) for the procurement of the BACKPLANE ASSEMBLY, which has an approved source...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Projects Unlimited Inc., a manufacturer of electronic components and systems based in Dayton, Ohio. The contract, valued at $83,660.22, is for the delivery of 42 units of NSN 5998015304716 PRINTED WIRING BOAR. The contract has an ultimate completion date of August 30, 2025. The original solicitation was a Request for Quote (RFQ) issued by DLA Land and Maritime for this...

This is a firm fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to General Dynamics Mission Systems, Inc. for the manufacture of 13 circuit card assemblies with a ceiling value of $1,165,441.29. The original procurement opportunity sought proposals for these commercial supplies, identified under NSN 7H-5998-016455776, with the Government intending to negotiate with only Progeny Systems Corp. as the identified potential incumbent. No set-aside was used for this...

This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to Trandes Corp. Hampton Division, a woman-owned small business subchapter S corporation. The contract is for the procurement of 14 units of a Backplane Assembly with National Stock Number 5998014457562, to be delivered to the DLA Distribution San Joaquin within 221 days after award. The contract has a firm fixed-price of $40,460.00 and is not set aside for any specific business category. The original...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Trandes Corp. Hampton Division, a woman-owned small business subchapter S corporation. The contract is for the delivery of 13 units of NSN 5998014457562 BACKPLANE ASSEMBLY, with a ceiling value of $36,114.65 and a completion date of October 28, 2024. The original solicitation was an unrestricted Request for Quote (RFQ) issued by DLA Land and Maritime, seeking to procure the...

This is a firm fixed-price definitive contract awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to HDL Research Lab Inc., a for-profit small business manufacturer, for the procurement of circuit card assemblies. The contract has a potential value of $370,772.80 and does not utilize a set-aside. The contract was issued against a pre-solicitation opportunity that sought the purchase of circuit card assemblies to support the VME CAPCU Supp avionics system. The...

This is a $2,593,770.00 firm fixed-price contract awarded by the Army's TACOM Life Cycle Management Command (TACOM) to Curtiss-Wright Controls Electronic Systems, Inc., a subsidiary of Curtiss-Wright Corporation. The contract is for the delivery of 186 circuit card assemblies with National Stock Number 5998-01-681-9825. There is an option to order an additional 186 units within 365 days of the award. The award does not have a set-aside designation. The original solicitation was restricted to the...

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...

This is a $122,865 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to DRS Naval Power Systems Inc., a subsidiary of Leonardo DRS. The contract is for the delivery of a WIRING BD ASSY, with a completion date of July 21, 2025. DRS Naval Power Systems is a defense contractor that specializes in power conversion, distribution, and propulsion products and services for naval vessels. The company frequently serves as a subcontractor to major shipbuilders,...