Purchase Order GS04Q16DBP0010

The Department of the Navy Naval Air Systems Command awarded a firm fixed-price delivery order worth $279,000.00 to Astro Tool Corp, doing business as Connector Microtooling Systems, for an Electrical Connector Crimp Repair Set. The contract is associated with the P-8A Poseidon Multi-Mission Maritime Aircraft, a major defense program. The place of performance is Arlington, TX. Astro Tool Corp is a for-profit, veteran-owned business that manufactures the goods being delivered under this contract,...

The Department of the Navy Naval Air Systems Command awarded a firm-fixed-price definitive contract to Astro Tool Corp (doing business as Connector Microtooling Systems) for an Electrical Connector Crimp Repair Set. This $372,000.00 contract is not set aside and supports the P-8A Poseidon Multi-Mission Maritime Aircraft, a major defense program. The contract was awarded on February 19, 2019 with a completion date of August 21, 2019. Astro Tool Corp is a for-profit, veteran-owned business that...

This is a firm fixed-price delivery order contract awarded by the Naval Air Warfare Center, a defense agency, to Astro Tool Corp, a for-profit veteran-owned manufacturer, for an Electrical Connector Crimp Repair Set. The contract is associated with the P-8A Poseidon Multi-Mission Maritime Aircraft, a Major Defense Acquisition Program (MDAP). The contract has a ceiling value of $93,000.00 and a period of performance through September 19, 2023. The contract was awarded on April 18, 2019 and was...

This is a $52,000.00 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Mopz B3, LLC (DBA Source Co), a minority-owned, small disadvantaged, woman-owned small business. The contract is for the provision of an unmodified commercial common item, specifically the NSN 7RH 1680 015854806 component used on the P-8A Poseidon maritime patrol aircraft. The contract has a period of performance through August 18, 2026. This requirement was initially market...

This is a firm fixed-price purchase order contract awarded by the Naval Air Systems Command (NAVAIR), a defense agency, to Ether NDE LTD for P8A SUPPORT EQUIPMENT. The contract has a potential value of $213,840.25 and a performance period ending on August 15, 2017. There is no set-aside designation for this contract. The contract was awarded on April 29, 2016, and Ether NDE LTD, a for-profit manufacturer, is the prime contractor. No additional subcontractor information is provided. The P8A...

This purchase order award from the Department of the Navy Naval Air Systems Command Naval Air Warfare Center is for cable assemblies for AC electrical power with a potential value of $13,124.40. The contract has no set-aside designation and is a firm fixed price order with a completion date of January 8, 2024. Performance will take place in Bohemia, New York. The prime contractor is March Electronics, Inc., a woman-owned small business operating as a distributor of electronic components...

This is a firm fixed-price purchase order awarded by the Naval Air Systems Command (NAVAIR) to Clear Align LLC, a self-certified small disadvantaged business, woman-owned small business, and limited liability company. The contract, valued at $112,698.60, is for P8A support equipment and does not have a set-aside designation. Clear Align, as the prime contractor, provides AI-enabled and networked electro-optical/infrared (EO/IR) systems for intelligence, surveillance, and reconnaissance (ISR)...

This is a $9,000 firm-fixed-price purchase order contract awarded by the Naval Air Warfare Center to Eagle Systems Inc., a woman-owned small business. The contract is for the procurement of one First Article Test EWMU Cable Harness, Part Number 4091AS1012-1, National Stock Number 5995-01-679-5360, to support the P-8A Poseidon Multi-Mission Maritime Aircraft program for the U.S. Navy. The contract includes an option for additional units. The EWMU Cable Harness is used to connect the P-8A...

<p>This is a firm fixed-price purchase order awarded by the Naval Air Systems Command to Rhinestahl Corporation, a manufacturer of engine tooling and support services. The contract, valued at $317,971.00, is for P8A SUPPORT EQUIPMENT and has an ultimate completion date of April 17, 2017. The contract is not set aside for any specific business type. Rhinestahl Corporation has previously provided subcontract work to other prime contractors in support of Department of Defense contracts.</p>

<p>This is a purchase order awarded by the Naval Air Warfare Center (NAVAIR) to JPK Micro Supply, Inc., a minority-owned, woman-owned small business, to provide P-3 AIRCREW TACTICS TRAINER BLOCK UPGRADE SPARES. The contract has a firm fixed price of $107,166.00 and a completion date of October 16, 2015. The contract was set aside for small businesses.</p>