Purchase Order N0010420PDB14
- Not listed
- This is a firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Aviation, Power & Marine, LLC, a small business vendor based in Lakeland, Florida. The contract is for the provision of electrical harnesses, with a ceiling value of $2,970.00 and a period of performance through March 2, 2021. The contract was set aside for small businesses. Aviation, Power & Marine has been awarded over 20 prime federal contracts from the Department of the Navy and the...
- This is a firm fixed price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Aviation, Power & Marine, LLC for the provision of electrical harnesses. The contract has a ceiling value of $1,100 and a completion date of December 5, 2023. Aviation, Power & Marine, LLC is a for-profit company based in Lakeland, Florida that provides various products and services to the Department of the Navy, including fuel system components, electrical harnesses, and rotary...
- This is a firm-fixed price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Aviation, Power & Marine, LLC, a for-profit company based in Lakeland, Florida. The $6,500 order is for the provision of various fuel system components, electrical harnesses and leads, seals, bushings, and washers, as well as rotary pump repair services. The contract does not have a set-aside designation. Aviation, Power & Marine has been awarded over 20 prime federal contracts from the...
- This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to United Avionics, Inc., a for-profit manufacturer of aerospace and defense products. The $39,900 contract is for the delivery of wiring harnesses with an ultimate completion date of February 2, 2024. The original solicitation was partially set aside for small business concerns, but this specific award was not designated as a set-aside. United Avionics frequently fulfills requirements for the...
- The U.S. Navy's Naval Supply Systems Command awarded a $75,671.34 Firm Fixed Price delivery order to Aircraft Engineering & Installation Services, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) located in Orlando, Florida. The contract, which is set aside for small businesses, is part of the Build-To-Print Cables Harness Assemblies 2015-2020 indefinite delivery vehicle (IDV) contract and is for the delivery of emerging requirements related to aviation electrical components...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Windward Enterprises, LLC, a for-profit limited liability company that serves as both a prime contractor and subcontractor to the U.S. federal government, primarily supporting the Department of Defense (DoD). The contract is for the delivery of 20 units of National Stock Number (NSN) 6150015136727 WIRING HARNESS,BRAN by February 26, 2024 and 1 unit of the same item by January 30, 2025, to...
- This is a $80,772.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to L3Harris Maritime Power & Energy Solutions, Inc. (doing business as Power Systems Group), a division of the L3Harris Technologies, Inc. parent company. The contract is for the procurement of a WIRING HARNESS,BRAN, National Stock Number 5995016114844, with an ultimate completion date of June 11, 2021. The original solicitation was a request for quotation (RFQ) that did not utilize any...
- The U.S. Defense Logistics Agency Aviation awarded a Firm Fixed Price purchase order contract to Navcom Systems, Inc., a For Profit Organization, Manufacturer of Goods, and Subchapter S Corporation, to provide a WIRING HARNESS (National Stock Number 5995016810498). The contract has a potential value of $166,450.00 and a completion date of February 9, 2021. The original solicitation, which was an unrestricted Request for Quote (RFQ), was posted on March 26, 2020, with a due date of April 3, 2020....
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Defense & Development Enterprises LLC, a small business prime contractor based in Weston, Florida. The contract, valued at $9,750.00, is for the delivery of a WIRING HARNESS, National Stock Number 5995014559404, with a completion date of September 3, 2024. The contract was set aside for total small business participation. The original solicitation was a Request for Quotation (RFQ)...
- L3Harris Maritime Power & Energy Solutions, Inc., a subsidiary of L3Harris Technologies, Inc., was awarded a firm fixed-price purchase order on October 30, 2025, by the Defense Logistics Agency Land and Maritime division for the procurement of wiring harnesses. The contract, valued at $196,960.00 with an ultimate completion date of January 14, 2027, fulfills a solicitation for five units of a specific wiring harness component (National Stock Number 5995016114844) classified under NAICS...
This is a firm fixed price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Aviation, Power & Marine, LLC, a for-profit company located in Lakeland, Florida. The contract, valued at $6,645.00, is to provide a wiring harness part with the National Stock Number 7H-6150-014700480. The original solicitation was set aside for small businesses. Aviation, Power & Marine, LLC has received over 20 prime federal contracts from the Department of the Navy since 2008, primarily for the provision of fuel system components, electrical harnesses and leads, and rotary pump repair services. Based on the information provided, the company likely performs the majority of the work in-house at its Lakeland facility to support critical naval fleet readiness and sustainment.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
WIRING HARNESS, BRAN, IN REPAIR/MODIFICATION OF | N0010420QDA11 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/1 | 10/15/19, 7:01 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| ARZ999 | Vendor Address Change | $0 | 9/23/21 | |
| P00002 | Terminate for Convenience | $705 | 10/16/20 | |
| P00003 | Other Administrative Action | $0 | 10/16/20 | |
| P00001 | Other Administrative Action | $0 | 8/13/20 | |
| Not listed | Not listed | $5.9k | 3/27/20 |