Purchase Order M6700110P1430

The U.S. Coast Guard awarded a $126,108.00 firm-fixed price purchase order to U.S. Foam & Etch, Inc. for the delivery of 200 Cartridge Cutters used in the aerial deployment of dewatering pumps and/or rescue gear to mariners in distress. This is a brand-name, unrestricted requirement with no set-aside designation. The contract has an ultimate completion date of December 29, 2023. The Cartridge Cutters will be provided by the Original Equipment Manufacturer, Roberts Research Laboratory. U.S....

This is a $354,904.00 firm fixed-price definitive contract awarded by the Naval Sea Systems Command (NAVSEA) to Ametek Ameron, LLC, operating as Mass Systems under the Ametek Aerospace & Defense, Inc. Division. The contract is for the delivery of WB53, CCU-147/A fire extinguisher cartridges. It has an ultimate completion date of July 15, 2017 and does not have a set-aside designation. Ametek Ameron is a specialized manufacturer of fire suppression equipment, thermal management solutions, and...

Ametek Ameron, LLC, operating as Mass Systems under the Ametek Aerospace & Defense division, was awarded a $323,840 firm fixed-price definitive contract by the Naval Sea Systems Command on September 20, 2021, for the production of 1,470 units of NSN 1377-01-489-5511 WB53 Fire Extinguisher Cartridges (CCU-147/A). The contract, which carries no set-aside designation, reflects open competition and requires first article testing, production lot testing, and contractor data requirements....

Naval Sea Systems Command awarded a $686,335.20 definitive contract to Cartridge Actuated Devices Inc. for manufacture of impulse cartridges on December 18, 2024, with no set-aside applied. The originating pre-solicitation, posted April 17, 2024, solicited full and open competition for labor, material, and facilities to manufacture impulse cartridges including the CCU-45/B, CCU-44/B, CCU-107/B, and MK2 MOD1. Place of performance is Fairfield, NJ 07004. The contract carries a firm fixed price and...

The Naval Sea Systems Command awarded a $739,643.20 firm fixed-price purchase order to Ametek Ameron, LLC (doing business as Mass Systems) on December 30, 2022, for the procurement of CCU-125/A Fire Extinguisher Cartridges. The contract, which originated from a Naval Supply Systems Command solicitation posted in July 2021, involves the manufacture and delivery of explosive fire suppression components to support Navy operations. As a specialized subsidiary of Ametek Inc., Ametek Ameron brings...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to ECI Defense Group, Inc., a for-profit small business subchapter S corporation, for the procurement of NSN 4730013936533 CARTRIDGE,HOLDER. The contract has a ceiling value of $128,376.93 and a period of performance through November 28, 2023. The award is not associated with a set-aside program. ECI Defense Group has a history of providing a wide range of parts and components to support...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Allied Tools, Inc., a small business Subchapter S corporation based in Louisville, Kentucky. The contract is for the delivery of 432 units of CARTRIDGE,RESPIRATO, National Stock Number 4240014953411, with a required delivery time of 48 days after order. The contract has a ceiling value of $47,563.20 and a period of performance through October 15, 2024. This...

This is a federal contract award (N0010412DK063|0008) from the Naval Sea Systems Command (NAVSEA) to CCI Capco, LLC, doing business as Valor Tactical Innovation. The contract is for the production of the CCU-145A/A item, which is a type of impulse cartridge. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $1,348,397.28 and an ultimate completion date of March 30, 2017. The contract was set aside for small businesses, indicating that CCI Capco, LLC is a small,...

This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to S I T Corporation, doing business as Syracuse International Technologies, a small business contractor. The contract is for the procurement of NSN 4240013084400 CARTRIDGE,RESPIRATO, with a potential value of $44,341.91. The contract is a Firm Fixed Price Purchase Order with a completion date of April 1, 2024. The contract was awarded on August 4, 2023 under a Total Small Business...

This federal contract award, with the ID SPE7MX21D0016|SPE7MX25F5025, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to the prime contractor Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The $1,486.56 firm fixed-price delivery order is for the supply of CARTRIDGE,PURIFIER (NSN 8511133203) and does not utilize any set-aside designation. Supplycore LLC has an existing Indefinite Delivery Contract (IDC) with DLA Land and Maritime...