Purchase Order HSCG3709P6SPU63

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Astronics Test Systems Inc., a manufacturer of automated test equipment and electronic components. The contract is for the procurement of 31 power supply units (NSN 6130014804580) under a Request for Quote (RFQ) solicitation, with an ultimate completion date of April 6, 2026. The contract has a ceiling value of $288,711.37 and does not have a set-aside designation, indicating...

The Department of the Navy Naval Supply Systems Command awarded Ametek Ameron, LLC a firm fixed price purchase order for $188,850 to deliver 150 cylinders compressed to its facility in Baldwin Park, California. The pre-solicitation notice indicated NAVSUP WSS Philadelphia intended to solicit solely from Ametek Ameron for repair of National Stock Number 7R-8120-014465116-SF, as the original equipment manufacturer and only known source able to provide support for this item without the Government...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Atec Inc., a manufacturer of precision components, engine test solutions, and other products for the U.S. Armed Forces. The $31,434.40 contract is for the delivery of ELECTRONIC MODULE,S with a period of performance through December 4, 2024. Atec Inc. is an experienced prime contractor that has received multiple awards from U.S. defense agencies, including the Department of the Air Force, Defense...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command to Amtec Corp, a division of Amtec Corporation, for the delivery of 44 first article test samples and additional lot acceptance test samples, production units, and provisioning spares of the Cutter, Cable, Cartridge Actuated, MLU-63/B (DODIC: JM93) over a multi-year period with a total ceiling value of $125,414.82. The award is not associated with a set-aside program. The original solicitation sought these...

This is a $5,000 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command to Atec Inc., a for-profit manufacturing company based in Stafford, Texas. The contract is for the repair and modification of two PXI chassis assemblies, identified by the National Stock Number 7R-5998-015024846-SX. This is not a set-aside contract. The original solicitation was a pre-solicitation notice seeking proposals for this repair and modification effort. It specified that offerors must...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to S I T Corporation, doing business as Syracuse International Technologies, a small business contractor. The contract is for the procurement of 2 units of National Stock Number (NSN) 3010016054119 ACTUATOR,ELECTRO-MECHA, to be delivered to the USS PHILIPPINE SEA CG 58 within 20 days of the contract award. The total potential value of the contract is $57,402.64. S I T Corporation, as an...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ontic Engineering & Manufacturing UK LIMITED, a global aerospace original equipment manufacturer. The contract, valued at $59,958.80, is for the delivery of an airspeed indicator (National Stock Number 7R-6610-014840676-KB). The award is not designated as a set-aside contract. The original solicitation indicates that this part requires engineering source approval by the design control activity...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a firm fixed-price purchase order to ATK Space Systems LLC, a division of Northrop Grumman Corporation, for the repair of stepping motors applicable to the AN/APX-103. The contract, valued at $159,392.00, has a completion date of August 22, 2023 and does not have a set-aside designation. ATK Space Systems LLC has previously held delivery order contracts and indefinite delivery contracts with the Department of...

This is a $361,179.00 firm-fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Ametek Ameron, LLC, a subsidiary of Ametek Inc. The contract is for the repair of 273 compressed gas cylinders with National Stock Number 7RE 8120 014465116 SF and Part Number 9484901. Ametek Ameron, LLC is the Original Equipment Manufacturer (OEM) and the only known source for providing the required repair support. The procurement was not set aside and was awarded on a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Argo Turboserve Corporation, a for-profit small business organization. The contract, valued at $680,895.75, is for the procurement of 76 SPACER, SLEEVE parts (National Stock Number 5365011558575) with an ultimate completion date of June 20, 2025. The original solicitation was a Request for Quote (RFQ) that was set aside for total small business participation. The requirement is...