Purchase Order N0010423PFC37
- Not listed
- The Department of the Navy Naval Supply Systems Command awarded a $708,776 firm fixed price purchase order to Sargent Aerospace & Defense, LLC for the manufacture and delivery of SEPA valves, linear, direct. The solicitation sought these valves to meet specifications for design, marking, changes, and mercury content. Sargent Controls & Aerospace will be responsible for inspection and quality assurance requirements. There was no set-aside designated for this opportunity awarded under...
- The Department of the Navy Naval Supply Systems Command awarded a $718,030 firm fixed price purchase order to Sargent Aerospace & Defense, LLC for SEPA valves, linear, direct and similar replacement parts. The solicitation sought proposals to supply valves and replacement parts meeting Military Standard 130 marking and Military Standard 45208 inspection system requirements. Performance will take place at Sargent's facilities in Tucson, Arizona, with delivery to an unspecified Navy...
- The Department of the Navy Naval Supply Systems Command awarded a $333,804 purchase order to Sargent Aerospace & Defense, LLC for the delivery of 300 SEPA valves, regulating systems by January 3, 2024. The solicitation sought the manufacture and quality requirements for these valves in accordance with Military Standard 129 marking requirements and obtaining approval for any design changes. Key subcontractor support will be provided by Altech Machining, Inc. for the delivery of component...
- This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to Sargent Aerospace & Defense, LLC, doing business as Sargent Controls & Aerospace. The $350,244 firm fixed-price purchase order is for the manufacture and delivery of SEPA valves, linear, direct for the U.S. Navy. The contract is not associated with a larger vehicle and does not have a set-aside designation. Sargent Aerospace & Defense, LLC is a for-profit manufacturer of aerospace and defense...
- The Department of the Navy Naval Supply Systems Command awarded a $554,338 firm fixed price purchase order to Sargent Aerospace & Defense, LLC for the delivery of SEPA valves, linear and direct acting. Performance will occur in Tucson, Arizona over a two year period concluding in July 2025. This award is in response to a solicitation seeking sealed compound per National Stock Number 1H-8030-015718438-D7 to support operations at the Portsmouth Naval Shipyard in Kittery, Maine. No set aside...
- The Department of the Navy Naval Supply Systems Command awarded a $722,724 firm fixed price purchase order to Sargent Aerospace & Defense, LLC for the manufacture of SEPA valves. The solicitation sought offers to manufacture linear direct valves in accordance with Drawing No. CAGE 3311997 78062 L D 2. Manufacturing must occur in the United States at Sargent's Tucson, Arizona facility and be in compliance with SUBMEPP Procurement Instruction 556B-012-0001 Rev - (CSD267) and MIL-STD-2073...
- The Department of the Navy Naval Supply Systems Command awarded a $447,293 purchase order to Sargent Aerospace & Defense, LLC for the manufacture and supply of SEPA valves, regulating systems. The prime contractor will deliver the requested products to the agency over a two-year period ending in September 2025. Key requirements for the valves include meeting all specifications and quality assurance standards outlined in the solicitation, such as CAGE codes, part marking, and a prohibition on...
- The Department of the Navy Naval Supply Systems Command awarded a firm-fixed-price purchase order contract valued at $415,207.00 to Sargent Aerospace & Defense, LLC, a for-profit manufacturer of aerospace and defense-related products. The contract is for the supply of SEPA VALVE, LINEAR, DIRECT. The award was made under a solicitation that did not utilize a set-aside and required delivery within 365 calendar days. Sargent Aerospace & Defense, LLC, also known as Sargent Controls &...
- This is a $269,405 firm fixed price purchase order awarded by the Naval Supply Systems Command to Sargent Aerospace & Defense, LLC for the delivery of SEPA linear valves. The award has no set-aside designation. Sargent Aerospace & Defense is a for-profit manufacturer of aerospace and defense equipment based in Tucson, Arizona. The company has served as a key supplier to various federal agencies, including the Defense Logistics Agency and the Departments of the Navy and Air Force. This...
- This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Sargent Aerospace & Defense, LLC, a for-profit manufacturer of aerospace and defense-related products based in Tucson, Arizona. The contract, valued at $516,594.00, is for the delivery of SEPA (linear, direct) valves to support the U.S. Navy. There is no set-aside designation for this award. Sargent Aerospace & Defense has established itself as a key supplier to NAVSUP and other federal...
The Department of the Navy Naval Supply Systems Command awarded a $338,322 firm fixed price purchase order to Sargent Aerospace & Defense, LLC for the delivery of SEPA VALVE,LINEAR,DIRECT items. The prime contractor will perform work at its Tucson, Arizona facility through January 2025. This award stems from a solicitation seeking the manufacture of linear direct valves for unspecified Navy requirements, with an evaluation emphasizing the ability to meet technical specifications and contract terms under an IDIQ vehicle. A key subcontract was issued to Purolator Facet Inc. to support component procurement. The Navy aims to maintain shipboard systems through this contract for specialized valves as it carries out maritime operations globally.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
VALVE, LINEAR, DIRECT | N0010423QFB06 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/3 | 1/20/23, 7:07 AM | |
VALVE, LINEAR, DIRECT | N0010423QFB06 | Department of the Navy Naval Supply Systems Command | Award Notice 3/3 | 4/25/23, 7:07 AM | |
VALVE, LINEAR, DIRECT | N0010423QFB06 | Department of the Navy Naval Supply Systems Command | Solicitation 2/3 | 1/23/23, 4:05 AM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
M190745226S | B & M Green Enterprises, Inc. | Purchase Order N0010423PFC37 | $45.7k | 12/7/23 | |
M0000190610S | Purolator Facet Inc. | Purchase Order N0010423PFC37 | $41.0k | 9/18/23 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $338.3k | 4/24/23 |