Purchase Order N0010423PUD11
Award Date 9/8/23
Potential Completion Date 9/26/25
Potential Value $323K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not listed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Falls Church, VA 22042, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Naval Supply Systems Command awarded a purchase order to General Dynamics Information Technology, Inc. for tow cable repair services valued at $352,762.60 with an award date of May 27, 2026 and completion deadline of February 16, 2027. Performance occurs at the contractor's facility in Falls Church, Virginia, with delivery to Navy-designated locations under FOB Source terms. The order calls for repair of tow cable assemblies to MIL-STD packaging standards with government source inspection. The...
- Naval Supply Systems Command issued a purchase order to General Dynamics Information Technology, Inc. valued at $995,277.94 for tow cable littoral repair services, with an award date of May 21, 2026 and ultimate completion by April 21, 2027. Work is performed in Chesapeake, Virginia. The order concerns repair of 18 units of NSN 7HH 5995 016194357 tow cable littoral (part number K939060500), with the contractor furnishing all necessary labor, materials, and facilities. The procurement...
- This is a $301,515.34 firm-fixed price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to General Dynamics Information Technology, Inc. (GDIT) for 9 units of National Stock Number (NSN) 7H-5995-016194357, described as "EAF. TOW CABLE,LITTORAL". The original contract opportunity indicated the government does not own the data or rights to the data needed to purchase or contract repair of this part from additional sources, and it is uneconomical to buy the...
- Naval Sea Systems Command issued a delivery order to PMI Industries, Inc., a small business, on September 26, 2025, for tow cable assemblies under a Total Small Business set-aside with a ceiling value of $678,730.12 and firm fixed-price terms. The order calls for manufacture of tow cable assembly components and includes cancellation of stop work orders for CLIN 0004 under FAR 52.242-15, with attachment of new drawings. Place of performance is Cleveland, OH 44131. Ultimate completion is scheduled...
- Naval Supply Systems Command awarded a purchase order to Argon ST, Inc. for TOW cable valued at $112,644.00, with an award date of June 27, 2024 and ultimate completion date of April 17, 2026. No set-aside was used. Performance takes place in Smithfield, Pennsylvania. The requirement is for one unit of TOW cable (NSN 7H-5995-013754567, Technical Data Package version 007), delivered FOB Origin. The procurement originated from a pre-solicitation notice posted October 25, 2022 with a May 6, 2024...
- Naval Sea Systems Command issued a $648,235.23 delivery order to PMI Industries, Inc., a small business manufacturer, on April 14, 2025, under a Total Small Business set-aside for tow cable assemblies. The order is to be completed by April 13, 2026, with work performed in Philadelphia, PA. The delivery order is issued against an Indefinite Delivery Contract (IDC) with Naval Sea Systems Command that carries a $5.437 million ceiling and an ultimate completion date of April 13, 2028. This...
- Naval Supply Systems Command awarded a purchase order to Atec Inc. for $126,168.30 on November 19, 2025, for aircraft cable assembly repair services. Place of performance is Stafford, Texas. The order calls for repair, test, and inspection of cable assemblies (part number 3654AS5180-1, NSN 4920-014974067) to Ready for Issue condition in accordance with NAVAIR specification-controlled drawings, with a 90-day delivery timeframe and 12-month warranty. Work must be performed at the contractor's...
- <p>Naval Sea Systems Command issued a purchase order to Teledyne Instruments Inc. (Teledyne D.g.o'Brien Division) for $284,501 on May 13, 2026, for underwater cables with an ultimate completion date of March 3, 2027. Work is performed at Portsmouth, New Hampshire. The order is firm fixed price with no set-aside designation.</p>
- The Naval Supply Systems Command issued a delivery order to Teledyne Defense Electronics, LLC on August 20, 2025, with a ceiling value of $1,159,131.88 for cable assembly and over-and-above repair services, ultimately completing June 30, 2026. The order is issued under a Basic Ordering Agreement (BOA) with NAVSUP valued at $4.6 million, which covers electronic cable assemblies, interface units, and associated repair services for Navy logistics and procurement programs. Place of performance is...
- <p>This is a firm fixed price delivery order contract awarded by the Department of the Navy's Naval Sea Systems Command to L3Harris Technologies, Inc. for minor overhauls and maintenance of tow cables. The contract has a potential value of $2,450,544.00 and the period of performance runs through April 2, 2019. The contract does not have a set-aside designation. L3Harris Technologies, Inc. is a for-profit organization that will be performing the work in Panama City, Florida.</p>