Purchase Order HSCG8005P3FA286

The Department of the Navy Naval Sea Systems Command awarded Rev-Cap Company, Inc. a $18,138.74 firm fixed price delivery order for cable assembly C1001A9024-272. The order was awarded on June 30, 2020 with a completion date of February 28, 2021. To be performed in West Berlin, New Jersey, the delivery order calls for Rev-Cap Company, Inc. to provide cable assembly C1001A9024-272 in support of the Naval Sea Systems Command's various shipbuilding and maintenance programs. No set-aside designation...

This firm-fixed price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Defense Maritime Solutions, Inc. (also known as Wartsila Defense Inc.), a foreign-owned manufacturer of maritime components and services. The $163,278.39 contract is for the delivery of CAPSTAN HEAD items, with a completion date of June 13, 2025. The award is not associated with a set-aside program. However, the original solicitation was designated as an 8(a) sole source procurement for marine...

The Department of the Navy Naval Supply Systems Command awarded a $511,511 firm fixed price purchase order to Caton Connector Corporation for repair and modification of cable assembly items. The solicitation sought proposals for full repair services, including teardown, evaluation, inspection, and repair to like-new condition of CABLE ASSEMBLY, SPEC items. Repairs must meet requirements of MIL-STD-130 and be performed at Caton Connector Corporation's facility in Kingston, Massachusetts. The...

The Department of the Navy Naval Supply Systems Command awarded a $50,209.03 firm fixed price delivery order to Rev-Cap Company, Inc. of West Berlin, NJ for coaxial cable assemblies and ports. The products will support Navy operations and be delivered by March 30, 2022. No set-aside designation was applied to this procurement of cable components under an indefinite-delivery/indefinite-quantity contract vehicle held by Rev-Cap. The Naval Supply Systems Command manages logistics for the Navy and...

The Department of the Navy Naval Supply Systems Command awarded a $511,511 firm fixed price purchase order to Caton Connector Corporation for cable assembly repair and modification services. The solicitation sought proposals to fully repair cable assembly items to like-new condition at the contractor's facility, including teardown, evaluation, inspection and repair work. No set-aside was designated for this procurement under NAICS code 335313 for equipment manufacturing, with repair services...

<p>The Defense Logistics Agency Aviation awarded Rev-Cap Company, Inc. a $4,625.40 firm fixed price delivery order contract for cable assembly, radios. The place of performance is West Berlin, New Jersey. No set-aside provisions were applied to this contract award. The delivery order was issued against an unidentified government-wide acquisition contract vehicle or indefinite-delivery/indefinite-quantity contract held by Rev-Cap. Performance is required no later than June 20, 2023.</p>

This is a firm fixed-price delivery order contract awarded by the Military Sealift Command (MSC), a defense agency, to Marine Systems Corporation, a for-profit engineering and services provider. The contract is for a TRANSALT WORK PACKAGE FOR T-EPF CLASS HANDHELD REPEATER SYSTEM, with a ceiling value of $48,623.37 and a period of performance ending on March 21, 2026. The contract was issued under the SeaPort Next Generation (SeaPort-NXG) indefinite-delivery, indefinite-quantity (IDIQ) contract...

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract, valued at $13,650.00, is for the delivery of 6 units of a cable assembly with NSN 7R-1560-015718126-QF. The contract does not have a set-aside designation. The award is based on a pre-solicitation for this cable assembly, which is flight critical and requires government source approval prior...

This is a firm fixed price delivery order awarded by the Department of the Navy's Naval Installations Command to Mechanical Resources Incorporated, a for-profit subchapter S corporation based in Portsmouth, Virginia. The order is for the maintenance of capstans and other equipment at Operational Facility 4 Runway (OP4 RW) for the period of October 1, 2021 to September 30, 2022, with a total ceiling value of $58,400.00. This delivery order is part of a larger indefinite delivery vehicle held by...

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to Arc Technologies LLC, a subsidiary of Hexcel Corp, for the delivery of a COVER,CAPSTAN-WINDL component. The $55,071.78 firm fixed-price purchase order has an ultimate completion date of January 6, 2025. This award was not set aside for any specific business type. The original solicitation was for the acquisition or repair of NSN 1H-5840-014379572-A5, a naval spare part that requires engineering source approval...