Purchase Order FA860112P0447

The Department of the Navy Naval Sea Systems Command awarded Hydrospace Group Inc., a self-certified small disadvantaged business, a $25,675.00 firm-fixed-price purchase order for the fabrication of PVHO (Pressure Vessel for Human Occupancy) acrylic windows. The contract has a completion date of May 2, 2024. This award was issued as a sole source contract per the attached redacted justification, as Hydrospace Group Inc. is the incumbent provider of these specialized marine windows. The acrylic...

Arc Controls Inc. was awarded a firm fixed-price purchase order valued at $13,380.00 by the Naval Sea Systems Command (NAVSEA) for repair of hyperbaric chamber door hinges. The contract, awarded on August 13, 2025, carries an ultimate completion date of March 31, 2026, and will be performed in Mobile, Alabama. This repair service supports NAVSEA's operations, which oversees the design, development, and sustainment of naval ships, submarines, and combat systems for the U.S. Navy. The award...

This $34,020 firm fixed-price purchase order was awarded to Hawkins Glass Wholesalers, L.L.C., a small business manufacturer and supplier of glass products and transparent armor materials based in Lorton, Virginia. The contract, set aside for small business participation, is for the delivery of PERISCOPE,ARMORED V equipment to the U.S. Department of Defense's Land and Maritime division. Hawkins Glass Wholesalers has a history of providing protective glass, armor, and related components to...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command to L3 Technologies, Inc., through its L3 KEO division, for the provision of a HEAD WINDOW ASSY. The contract has a ceiling value of $237,957.00 and a completion date of July 28, 2022. The contract is not set aside. L3 KEO is a subsidiary of L3Harris Technologies, Inc. and a major defense contractor specializing in command, control, communications, intelligence, surveillance, and reconnaissance...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania. The $4,091.01 contract is for the delivery of observation windows, with a period of performance ending on April 19, 2025. Kampi Components Co Inc. is a prime contractor and subcontractor to the DLA, providing a wide range of components and materials to support military operations across multiple...

The U.S. Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a 5-year, Firm Fixed Price Delivery Order contract to Avon Protection Systems Incorporated, a foreign-owned, for-profit manufacturer of goods, to provide between 58,982 and 1,963,673 units of a VISION CORRECTION ASSEMBLY, NSN 4240-01-631-8044, Part Number 5-1-4208. The total potential value of the contract is $248,210.48. The contract does not have a small business set-aside designation. Avon...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. The contract is for the delivery of observation windows, with a ceiling value of $13,500.00 and an ultimate completion date of September 12, 2025. Hydro-Aire Aerospace Corp is a for-profit manufacturer of aerospace and defense components, specializing in producing a wide range of critical aviation spare parts and components for military...

The U.S. Coast Guard awarded a firm fixed price purchase order valued at $27,350 to Advanced Marine Windows And Doors MFG Inc. for the procurement and delivery of heated fixed crane cab windows for the USCGC IDA LEWIS, a 175-foot vessel. The contract, awarded on February 4, 2026, calls for the delivery of specialty windows featuring 3/4-inch thick stainless steel frames, clear heat-treated glass, heating connections, mounting ring kits, power harnesses, and controllers that meet or exceed...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a 5-year Delivery Order contract to Avon Protection Systems Incorporated, doing business as Avon Protection Systems Inc., to provide up to 1,963,673 units of Vision Correction Assembly, NSN 4240-01-631-8044, Part Number 5-1-4208, with a potential value of $267,973.00. This award was not set aside for any small business program. Avon Protection Systems is a manufacturer of protective equipment and has received...

This is a 5-year Delivery Order contract awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to the prime contractor Avon Protection Systems Incorporated, also doing business as Avon Protection Systems Inc. The contract is for the procurement of VISION CORRECTION ASSEMBLIES, NSN: 4240-01-631-8044, with a minimum quantity of 58,982 and a maximum quantity of 1,963,673 units. The contract has a total potential value of $478,000.00 and is a Firm Fixed Price...