Purchase Order HSCG4316PQWD543

The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order contract valued at seventy-seven thousand two hundred thirty-six dollars ($77,236) to Transport Products & Service Enterprises, Inc. of Portsmouth, Virginia. The contract calls for the prime contractor to perform a total hose replacement of one six-axle self-propelled modular transporter and one power pack unit for the Naval Ship Yard in Portsmouth, along with training on the hose replacement...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Georgia Water Sports LLC, a HUBZone certified small business located in Milledgeville, Georgia. The contract, valued at $8,376.52, is for the procurement of a Lower Unit Assembly (8510966253) with an ultimate completion date of October 24, 2025. This contract is not set aside for any specific business category. Georgia Water Sports LLC is the prime contractor and does not have any major...

This is a $86,202.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Ordnance Technology Service, Inc., a for-profit manufacturing company based in Concord Township, Ohio. The contract is for the delivery of 18 units of NSN 4320010317493 PUMP ASSEMBLY, with a delivery timeline of 0161 days after order. The original solicitation was a Request for Quote (RFQ) issued by DLA Land and Maritime with a due date of May 20, 2024. This contract award is...

The Department of the Navy, United States Pacific Fleet Forces (DOD - Navy - USFLTFORCOM) awarded a firm fixed price purchase order valued at twenty-six thousand thirty-five dollars and seventy-one cents ($26,035.71) to H&H Marine H&H Marine Division of San Diego, California for boat lower unit components. The contract has a period of performance starting July 25, 2023 through August 4, 2023 to deliver the requested products to the agency's location in San Diego. No additional details...

This is a $23,034.99 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Prime Technology LLC, a small business manufacturer of electronic components and precision measurement instruments based in North Branford, Connecticut. The contract is for the delivery of 3 units of NSN 7H-6625-017006852, a specific part referenced as TDP VER 001, REF NR 9230-04-0014, to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The...

This is a $12,618.34 firm fixed-price delivery order issued by the Defense Logistics Agency (DLA) Construction and Equipment division to W S Darley & Co, a small business prime contractor. The order was placed under the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract, which allows Darley to provide a wide range of specialized tactical equipment and logistics support services primarily to special operations forces....

<p>This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Renmark Pacific Corp, a for-profit manufacturer, on September 22, 2017. The contract is for the delivery of a Traversing Transporter Dock, identified by the federal supply code 8504500232, with a total ceiling value of $704,399.61. The place of performance is Wilmington, California, and the ultimate completion date is December 31, 2018. The contract has no set-aside designation.</p>

This firm-fixed-price purchase order, valued at $134,250.00, was awarded by the Defense Logistics Agency Land and Maritime to MTP Drivetrain Services, L.L.C. The contract is for the delivery of FUPP (Full Up Power Pack) components, which are critical drivetrain parts used to support the U.S. military's fleet of tactical vehicles such as the High Mobility Multipurpose Wheeled Vehicle (HMMWV). As a prime contractor, MTP Drivetrain Services specializes in the remanufacturing and overhaul of...

This is a $252,498.40 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ordnance Technology Service, Inc., a small business manufacturer based in Concord Township, Ohio. The contract is for the repair of CONTROL BOX, ELECTRI components, with a required repair turnaround time of 681 days. The original solicitation, posted by NAVSUP, sought quotes from authorized repair sources capable of restoring the electronic control boxes to operational condition for...

This is a $178,274.75 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Integrated Procurement Technologies (IPT) for the delivery of 17 units of GEARCASE-MOTOR, NSN 3010014942544. The contract has a total small business set-aside designation and an ultimate completion date of July 11, 2025. The original solicitation was a Request for Quote (RFQ) for this item, which has an approved source of 1PN61 DMG0036. The solicitation was open to all...