This is a $787,704.90 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of NSN 0O-5998-LLH7E3737, a technical data package version 002 item, in accordance with a "distributor for OEM" reference. The required quantity is 34 units, to be delivered to DLA Distribution facilities in New Cumberland, Pennsylvania...
The Department of the Navy, Naval Supply Systems Command awarded a $581,736 firm fixed price purchase order to King Nutronics Corporation for TEST KIT, PRESSURE-T spare parts. The original solicitation sought offers for this test kit and required compliance with specifications including MIL-STD-129 marking standards and an ISO 9001 quality system. Work will be performed by King Nutronics in Woodland Hills, California with delivery required within a set number of days of order receipt. No...
This federal contract award, valued at $6,651.30, was issued by the Naval Supply Systems Command (NAVSUP) to Pioneer Industries, LLC, a for-profit limited liability company located in Farmingdale, New York. The contract is for the delivery of data entry keyboards (National Stock Number 7G-7025-015183899) to the Defense Logistics Agency (DLA) Distribution Depots in Tracy, California and New Cumberland, Pennsylvania. The original solicitation for this requirement was a pre-solicitation notice that...
This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Countertrade Products, Inc., a woman-owned small business based in Westminster, Colorado. The contract is for the delivery of an alternate part number, 6130-01-512-5788, with a ceiling value of $111,738.00. The contract has a total small business set-aside designation and an ultimate completion date of August 8, 2016. Countertrade Products is a prime contractor that provides customized technology...
This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Norcatec LLC, a small business prime contractor based in Norristown, Pennsylvania. The contract, valued at $13,970.76, is for the delivery of specialized mechanical and electrical components, including items such as laps, gears, shafts, adapters, abrasive wheels, expansion joints, cables, fans, and test equipment. These products support a range of naval operational capabilities, from...
This is a $265,410 firm-fixed-price purchase order awarded by the Naval Supply Systems Command to Raytheon Company for the repair of a KEYBOARD, DATA ENTRY. The contract has a performance period through April 23, 2026 and does not carry a set-aside designation. The original solicitation sought repair services for a single unit of this equipment, with specific requirements around inspection, testing, packaging, and delivery timeline. Raytheon, a major aerospace and defense contractor, was awarded...
Keysight Technologies Inc. has been awarded a $370,016 firm fixed price purchase order by the Department of the Navy Naval Supply Systems Command to deliver a sensor with 1.5M CA EAF. The award is associated with a pre-solicitation notice seeking 62 units of a part identified by National Stock Number 7Z-6625-015883636 from the Naval Supply Systems Command, to be delivered to locations in Pennsylvania and Arizona by November 15, 2023. Keysight Technologies Inc. will provide the requested 62 units...
The Department of the Navy Naval Supply Systems Command awarded United States Technologies Inc. Arotech Division a $14,700 firm fixed price purchase order for computer subassemblies. The award references solicitation N0010421QDE36 posted on September 15, 2021 seeking computer subassemblies per National Stock Number 7HH 7050-01-540-0913. No set-aside designation was used. Performance will take place in Fair Lawn, New Jersey. As a manufacturer of electronics subassemblies and provider of repair...
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...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Triman Industries Inc., a for-profit organization based in Morristown, New Jersey. The contract, valued at $391,317.92, is for the procurement of 133 units of National Stock Number (NSN) 5930013571078 SWITCH,PUSH, an electronic component classified under the Other Electronic Component Manufacturing NAICS category. The contract has no set-aside designation, indicating it was...