Purchase Order HSCG2908P3TE093

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $239,982.00, is for the manufacture of an INTERFACE UNIT,COMM, NSN: 0RH 5895 016984501 RQ, PN SIU31-AB-000W, with a quantity of 1. The contract is a firm-fixed-price purchase order and does not have a small business set-aside designation. The original solicitation was a...

The Department of the Navy Naval Sea Systems Command awarded a $279,750 firm fixed price purchase order to Comark LLC for twenty-five Asynchronous Status Board units. The solicitation sought these units on a sole source basis from Comark due to it being the incumbent contractor and only supplier identified as able to provide the specified part without requiring extensive additional engineering estimated to cost over $424,000. No set aside designation was used. As the incumbent, Comark will...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $284,637.08 order was issued against the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery, indefinite quantity contract vehicle. The contract is for the provision of COMSAT/CERTUS hardware and mission link equipment, with a period of...

This is a federal purchase order contract awarded by a U.S. government agency to Miscellaneous Foreign Awardees, a for-profit organization registered in the System for Award Management (SAM) and operating as a subsidiary of Engie Services Zuid B.V. The contract, valued at $2,608.20, is for the replacement of a lower unit for a Station Casrep (CASREP) system, with a requirement for the fastest possible delivery. The contract has no set-aside designation, indicating open competition. Miscellaneous...

This is a sole source award to Mission Systems Davenport Inc., a foreign-owned, for-profit manufacturer doing business as Cobham Mission Systems, for the procurement of 52 large buoyancy compensators (BC) and associated mounting hardware for the U.S. Department of the Navy's Naval Sea Systems Command (NAVSEA). The total potential value of the purchase order is $220,816.96. The equipment is to support the Navy's Explosive Ordnance Disposal (EOD) Diving and Life Support Systems (DLSS). Carleton...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $159,088.33 order is for the provision of a Tactical Communication Module and is being issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Vehicle (IDV) contract. The SOE TLS IDV is a single-award contract with a maximum...

This is a $113,459.41 firm fixed-price delivery order awarded by the Defense agency Construction and Equipment to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The order is for the TERTIARY 304/PFS ASSEMBLY, WATER RESISTA and is part of the larger Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Contract. The delivery order does not have a set-aside designation. Supplycore is a major supplier of commercial...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $133,263.03 firm fixed price award is for a "Man-Portable High Speed CONOS System" under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. This order does not utilize any set-aside designations. Supplycore is an experienced...

This is a $10,640 firm fixed-price purchase order awarded by the U.S. Coast Guard to Allied Defense Industries, LLC, doing business as A D I Services, for the supply of 4 units of a COMPUTER SUBASSEMBLY (NSN 7050-01-609-7571) to be used in the 270 WMEC Sewage Holding Collection Tank Control Panel PLC. The award was made on a sole-source basis, as the Coast Guard believes only the original equipment manufacturer, Technical Marine Services Inc., and their authorized distributors can provide this...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Comsaco, LLC, doing business as Comsaco Inc., a small business manufacturer of Navy shipboard electrical equipment. The contract has a ceiling value of $40,870.00 and covers first article testing for an electrical component, with a completion date of May 16, 2025. Comsaco has provided specialized maritime vessel parts and materials to the DLA and major defense contractors through various prime...