Purchase Order HSCG4010E20191

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Siemens Government Technologies Inc. (SGT) for the repair or modification of 12 switch assemblies identified by National Stock Number 7H-5930-015771754. The $11,460 contract has a completion date of November 12, 2024. The original pre-solicitation notice indicates the government determined it was uneconomical to purchase or reverse engineer the data rights needed to obtain the parts from...

The Department of the Navy Naval Supply Systems Command awarded a $209,300 firm fixed price purchase order to Marine Air Supply Co., Inc. of Frederick, Maryland for the supply of four switch assembly units identified as National Stock Number 7H-5930-015073186. The solicitation sought proposals, quotations or capability statements from responsible sources to supply the switch assembly units and provide potential repair services if necessary on a delivery basis of FOB origin. No set aside...

This firm fixed price purchase order from the Department of the Navy Naval Supply Systems Command awards a contract valued at $17,785.20 to Premier Technical Services Corporation to provide a switch assembly. The contract has a period of performance from June 26, 2023 through January 8, 2024 and calls for delivery to take place in Luray, Virginia. The solicitation sought this item under a total small business set-aside and required offerors to meet quality assurance standards outlined in...

The Defense Logistics Agency Land and Maritime awarded a $354,204 firm fixed price purchase order to Asco Power Technologies, L.P. for 33 switching units. The solicitation sought quotes for the switching units with National Stock Number 6110014690661 to be delivered to distribution location W1A8 within 200 days of order placement. There was no set-aside designation for this procurement. Asco Power Technologies, L.P. Division will serve as the prime contractor to deliver the required switching...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Powertronic Systems Florida Inc. (Psfi), a small disadvantaged business and SBA-certified HUBZone firm. The contract is for the procurement of 221 units of SWITCH, REED (National Stock Number 5930014529578) and 1 additional unit, to be delivered to the W1A8 DLA Distribution location. The total ceiling value of the contract is $450,077.55, with a performance period ending on...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to U.S. Pioneer, L.L.C., a certified Historically Underutilized Business Zone (HUBZone) small business manufacturer, for 42 units of NSN 5930002585657 SWITCH, BOX. The contract has a total ceiling value of $95,844.00 and an ultimate completion date of June 20, 2024. It was awarded on January 22, 2024 without any set-aside. This procurement was originally solicited as an RFQ with a due...

The Army Materiel Command Contracting Command Detroit Arsenal awarded a definitive contract valued at $2.4 million to Curtiss-Wright Controls Electronic Systems, Inc. for the delivery of power supplies. The solicitation requested offers for one hundred thirty-five units of power supply with national stock number 6130-01-681-8541, with an option for an additional one hundred units. Curtiss-Wright Controls Electronic Systems, Inc., a division of Curtiss-Wright Corporation, will deliver the power...

The Department of the Navy Naval Sea Systems Command awarded a $27,336 firm fixed price purchase order to Asco Power Technologies, L.P. for automatic bus transfer switches. The solicitation sought shipping services and automatic bus transfer switches to be delivered by April 2024. Asco Power Technologies, L.P. Division, located in Florham Park, New Jersey, will provide the automatic bus transfer switches under the contract running from August 2023 through July 2024. No subcontractors or set...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order valued at two hundred fourteen thousand five hundred twelve dollars ($214,512) to TT Electronics Power Solutions US Inc. for the delivery of eight (8) power supply units meeting National Stock Number 7H-6130-012719705. The award stemmed from a pre-solicitation notice posted in August 2018 seeking these power supplies with a 180-day delivery schedule to support Navy systems maintenance and...

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency's Land and Maritime division to Carolina Power Systems of Sumter, Inc., a veteran-owned small business manufacturer. The $18,495.27 contract is for the delivery of a switch assembly (NSN 8511192398) with a performance period through August 2025. Carolina Power Systems is an experienced government contractor that has supported various U.S. Navy shipbuilding, maintenance, and modernization initiatives as...