Purchase Order HSCG4015P49180

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order valued at eighty thousand seven hundred forty dollars and forty-four cents ($80,740.44) to Powertronic Systems Florida Inc., doing business as Psfi, for the delivery of stack assemblies. Performance will occur in Largo, Florida over a period of four months beginning in June 2023. The solicitation requested stack assemblies and included standard clauses for item unique identification, inspection,...

This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center (AFSC), a defense agency, to ABB Inc. Westerville Division, a foreign-owned for-profit manufacturer. The contract is for the purchase of 417 electronic units with NSN 5996-01-628-4657, which are likely used in aircraft systems or other defense applications. The total ceiling value of the award is $4,187,322.18, and the ultimate completion date is September 30, 2018. No set-aside designation is mentioned. ABB...

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business based in Las Cruces, New Mexico. The contract is for the supply of 41 units of CONTACT ASSEMBLY, EL, under National Stock Number (NSN) 5999011689893, with an ultimate completion date of November 4, 2024. The contract has a firm fixed-price ceiling value of $32,848.00. The original...

This federal contract award was made by the Naval Supply Systems Command (NAVSUP) to Powertronic Systems Florida Inc. (PSFI), a small disadvantaged business and SBA-certified HUBZone firm, for the repair of a STACK ASSY unit. The contract has a ceiling value of $14,972.00 and an ultimate completion date of August 28, 2024. The original solicitation did not use a set-aside, and PSFI was selected as the prime contractor to provide the required repair services, which include meeting operational and...

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 firm fixed price purchase order valued at $328,102 to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for repair services. The contract calls for the repair of one MS ANALYZER MODULE with National Stock Number 7HH 5998 015526391 and reference number 400000-501. There was no set-aside designation for this requirement. Collins Aerospace, as the prime contractor and potential incumbent, will perform the...

This is a $93,670.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jo-Kell Inc., a woman-owned small business located in Chesapeake, Virginia. The contract is for the procurement of 8 units of National Stock Number (NSN) 6110009693323 TRIP UNIT, OVERSPEED to support the agency's mission requirements. The original solicitation was a total small business set-aside request for quotes (RFQ), with a due date of March 4, 2024. Jo-Kell Inc. was...

This is a $86,968.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract is for the procurement of 14 units of NSN 6625015805118 POWER SUPPLY, PROBE, with a required delivery within 52 days of the order date. The contract was set aside for small businesses and is associated with a larger Indefinite Delivery Contract (IDC) or...

This is a $303,750.00 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command to Northrop Grumman Systems Corporation, Marine Systems Division, doing business as Es Power Control Systems. The contract is for the repair of 5 units of NSN 5945-014-713-214 electronic assemblies in accordance with Reference number 100H417G01. This is a sole-source contract as the government does not own the data or rights to reverse engineer the part. The contract does not have a...

This firm fixed-price purchase order was awarded by the Naval Supply Systems Command, a defense agency, to Measurement Specialties Inc., a foreign-owned, for-profit manufacturer of electronic components and measurement equipment. The $16,500 contract is for the repair and restoration of an electronic component to the original manufacturer specifications, with a 180-day definitization period. There was no small business set-aside for this procurement. The contract is associated with a previous...