Purchase Order FA910118P0024

Sparton Aydin, LLC, doing business as Aydin Displays, was awarded a $10,100.88 firm fixed-price purchase order by the Naval Supply Systems Command (NAVSUP) to repair and overhaul a specialized military monitor (NSN 5998-016862762) at its facility in Birdsboro, Pennsylvania. The contract, which was not set aside for any specific business category, requires comprehensive repair services including disassembly, cleaning, inspection, component repair or replacement, reassembly, and testing to restore...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation based in Fairless Hills, Pennsylvania. The contract, valued at $187,716.75, is for the procurement of various monitor voltage devices (NSN 8510327390) with an ultimate completion date of August 12, 2024. Kampi Components Co Inc. is a small business contractor that primarily supports the DLA's Aviation, Land and Maritime, and Troop Support...

This firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Spellman High-Voltage Electronics Corporation, a for-profit manufacturer of high voltage power supplies and X-ray equipment. The $66,000 contract is for the repair, testing, and inspection of "TUBEHEAD ASSEMBLY,X" items on behalf of NAVSUP. The contractor will perform the work at their facility in Valhalla, New York and must maintain quality and calibration systems that meet industry...

The Ogden Air Logistics Complex issued a $35,082.29 delivery order to United States Technologies Inc. on January 28, 2025, for repair of trigger pulse amplifiers and power supply assemblies supporting the Space Control Sensors Program. The order is a partial small business set-aside, firm fixed price delivery order with an ultimate completion date of April 30, 2026. Place of performance is Fair Lawn, NJ. The repair work covers NSN 5996014544605 (trigger amplifier) and NSN 6130015040744 (power...

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Williamsrdm, Inc., doing business as Williams-Pyro, a woman-owned small business manufacturer based in Fort Worth, Texas. The contract is for the delivery of 14 units of a MONITOR, VOLTAGE DEV (National Stock Number 6625015649735) with a ceiling value of $140,378.84 and a performance period ending on December 4, 2025. The original solicitation was an unrestricted Request for...

The Office of Logistics and Acquisition Operations awarded a purchase order to Capp LLC, a service-disabled veteran-owned small business, for a Siemens 547-313B SRCM room condition monitor on March 31, 2021, valued at $19,994.95. Performance is located in Clifton Heights, Pennsylvania. The monitor includes +/− 0.25 inch water column accuracy with FM P1 certification and 0.25 percent full-scale accuracy, with an estimated delivery of 7–10 business days. Ultimate completion is scheduled for...

The Defense Logistics Agency Aviation awarded TE Connectivity Corporation a firm fixed price purchase order for $0.00 on June 23, 2022 to deliver 13 units of MONITOR,VOLTAGE DEV, National Stock Number 5840015653882. Performance is required by December 20, 2022 at the place of performance in Middletown, Pennsylvania. The original solicitation, posted on May 3, 2022, requested quotes for this National Stock Number drawing item to support DLA distribution needs. Approved manufacturers for this...

This federal contract award, valued at $96,075.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime to B.C. Systems Inc., a woman-owned and veteran-owned small business manufacturer located in Setauket-East Setauket, New York. The contract is for the delivery of 4 units of a MONITOR, VOLTAGE DEV, National Stock Number 6110013610322, with a required delivery within 161 days of the order date. This procurement was set aside for total small business participation. B.C. Systems...

<p>TACOM Life Cycle Management Command issued a $126,033 delivery order to DRS Network &amp; Imaging Systems LLC on August 2, 2023, for procurement of power supply assembly spares (NSN 6130-01-555-8451, part number 13014847, quantity 10 each) supporting the DSESTS/NGATS system. The order carries a firm fixed price and ultimate completion date of January 24, 2025. Place of performance is Huntsville, AL.</p>

NASA's Shared Services Center issued a purchase order to Rugged Monitoring USA Inc. on September 22, 2025, for a portable partial discharge monitoring system valued at $37,356.00. The order carries no set-aside designation and is priced on a firm fixed price basis. Performance occurs in Québec City, Quebec, Canada. The procurement encompasses a High Frequency Partial Discharge Portable Monitor (HPM601-P-04-M1-L0) and a High Frequency Current Transformer (HFCT) with a 10-meter sensor cable and...