Purchase Order N0010423PAD81
Award Date 9/14/23
Potential Completion Date 12/13/23
Potential Value $4.4K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Diego, CA 92111, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Naval Supply Systems Command awarded a purchase order to Amron International Inc. for aircraft grease on February 4, 2026, with a ceiling value of $88,442.67. The award carries a total small business set-aside designation. Place of performance is Vista, California. The requirement is for lubricating oil product classified under NAICS 324191 and PSC 9150, delivered on FOB destination basis with a one-year warranty covering 365 days after last delivery. The contract is firm fixed price with...
- The Department of the Navy, Naval Supply Systems Command awarded a $25,868.16 firm fixed price purchase order to Sealing Specialists & Service Co. located in Glenshaw, Pennsylvania. The contract is for the procurement of general purpose grease and has a period of performance from September 18, 2023 through January 16, 2024. This requirement was set aside for total small businesses. Sealing Specialists & Service Co. will provide the grease products to support the Navy's supply systems...
- The U.S. Naval Supply Systems Command (NAVSUP) has awarded a firm-fixed-price purchase order contract to Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business based in Gunter, Texas. The contract, valued at $162,583.92, is for the delivery of aircraft grease, specifically National Stock Number (NSN) 1H-9150-016209972-D7 with Technical Data Package (TDP) version 005. The 204 units of aircraft grease will be delivered to the Portsmouth Naval Shipyard in Kittery, Maine....
- The Department of the Navy Naval Supply Systems Command awarded a $354,840 purchase order to Tri/Infratech Inc., doing business as Tri/Applied Technologies, for the delivery of marine grease. The solicitation sought a 210-day supply of grease meeting technical requirements for formulation, expiration marking, and configuration control. Delivery is required within the stated 210-day performance period to Portsmouth Naval Shipyard, with quality assurance documentation to be certified and submitted...
- The Naval Sea Systems Command (NAVSEA) awarded a purchase order valued at $8,789.60 to W.W. Grainger, Inc.'s Government Sales Division on September 5, 2023, with an ultimate completion date of September 9, 2023. This firm fixed-price contract, designated N421583230C066/GREASE, carries no set-aside designation and will be performed in Portsmouth, Virginia. Grainger, a Fortune 500 maintenance, repair, and operating (MRO) products supplier headquartered in Lake Forest, Illinois, will deliver...
- The Department of the Navy Naval Sea Systems Command awarded a $1,290.58 firm fixed price purchase order to Universal Air Products Corp., doing business as Universal Air & Gas Products, for N4215823111541/LUBE. The contract has a period of performance from July 20, 2023 through August 3, 2023 and will be performed in Portsmouth, Virginia. As the Naval Sea Systems Command is responsible for engineering, building, buying and maintaining the Navy's ships and submarines, this contract is...
- The Department of the Navy Naval Supply Systems Command awarded a $290,000 firm fixed price purchase order to Fitzhugh Clifton, doing business as Hyperox Technologies, for the delivery of nitrile gaskets. The contract has a period of performance from September 28, 2023 through December 27, 2023 and will be performed in San Diego, California. This small business set-aside award will provide needed gasket materials to support the Navy's supply chain and logistics operations. No major...
- The Department of the Navy Naval Supply Systems Command awarded a $18,272 purchase order to Fitzhugh Clifton doing business as Hyperox Technologies of San Diego, California. The firm fixed price contract is for the delivery of valve, relief products to support Navy procurement programs. The award was made against the Total Small Business set aside and runs from July 10, 2023 through January 8, 2024 for placement at a facility in San Diego. No subcontractors were identified. The Naval Supply...
- The Department of the Navy Naval Sea Systems Command awarded a $8,439 firm fixed price purchase order to W.W. Grainger, Inc. for contract N421583236B082. Under the contract, Grainger will provide unspecified products to the Navy from its Lake Forest, Illinois location between September 1-11, 2023. As a top supplier of facilities maintenance and other industrial products, Grainger is well positioned to support the Navy's shipbuilding and maintenance needs at its Naval Sea Systems Command. No...
- The Defense Logistics Agency Aviation awarded Science Applications International Corporation, doing business as Saic, a $254,320 delivery order to provide general purpose grease. As the prime contractor, Saic will acquire and deliver the grease to a location in Fairfield, New Jersey by August 11, 2023. The firm fixed price contract was awarded utilizing Saic's SeaPort-e contract vehicle, a multiple award indefinite delivery/indefinite quantity contract managed by NAVSEA to support the Navy,...
The Department of the Navy Naval Supply Systems Command awarded a $4,375 purchase order to Hyperox Technologies of San Diego, California for aircraft grease. The firm fixed price contract runs from September 14, 2023 through December 13, 2023. The Naval Supply Systems Command supports Navy and Marine Corps logistics programs through supply chain management, and this contract will deliver aircraft grease to support the Navy's aviation maintenance operations. No set aside designation or subcontractors were identified.
Generated 12/15/23, 2:44 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $2.2k | 9/14/23 | |
| P00001 | Other Administrative Action | $438 | 9/14/23 | |
| Not listed | Not listed | $2.2k | 9/14/23 | |
| Not listed | Not listed | $438 | 9/14/23 |