Purchase Order N0010424PNB40

Award Date 7/11/24
Potential Completion Date 12/3/25
Potential Value $434K
Ultimate Awardee
Not listed
Federal Contract Vehicle
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
Watch Hill, RI 02891, 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
This is a $749,999.94 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Ametek SCP Inc., a division of Ametek Inc., for the production of cable assemblies (NSN 1H-6145-015791855-WN). The contract has an ultimate completion date of October 9, 2026. This procurement is not set aside for any specific business type. The original solicitation indicates that the Government intends to acquire these cable assemblies from a limited number of approved...
This is a $358,176.00 firm fixed-price purchase order contract awarded by the U.S. Naval Supply Systems Command (NAVSUP) to Ametek SCP Inc., a division of Ametek Inc., for the delivery of cable assemblies. The contract has an ultimate completion date of January 9, 2026. The contract originated from a non-competitive procurement for cable assembly parts identified by the National Stock Number (NSN) 1H-6145-015791851-WN. The requirement is for 8 units of these cable assemblies, which must be...
This is a $690,789.44 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ametek SCP Inc., a division of Ametek Inc. The contract is for the delivery of cable assemblies (NSN 1H-6145-015791855-WN) with a performance period ending on May 8, 2026. The procurement was conducted on a sole-source basis under FAR 6.302-1, as Ametek SCP Inc. was identified as one of the approved sources that retain the necessary design data, manufacturing knowledge, and technical...
This is a $71,444.78 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Ametek SCP Inc., a division of Ametek Inc., a global manufacturer of electronic instruments and components. The contract is for the delivery of an electronic penetrator item, with a completion date of January 10, 2023. The contract is not set aside for any specific business type. Ametek SCP Inc. is a key supplier of specialized electronic components, including cable assemblies,...
The U.S. Naval Supply Systems Command awarded a $38,834 firm-fixed-price purchase order to Ametek SCP Inc., a division of Ametek Inc., for the procurement of a CABLE ASSEMBLY, SPEC with NSN 1H-6150-016695614-WN, TDP VER 004. The contract has an ultimate completion date of June 6, 2025. This award is not set aside for any specific business size or type. The original solicitation indicates that the cable assembly requires NAVSEA S9320-AM-PRO-020/MLDG R2 qualification and engineering source...
This is a definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Ametek SCP Inc., a division of Ametek Inc., for the production of cable assemblies. The contract, which has a ceiling value of $2,467,042.00, is a firm fixed-price contract with an ultimate completion date of May 2, 2025. The original solicitation for this requirement was a pre-solicitation notice that was set aside for total small business participation. The government had full technical data rights for the...
This is a $283,416.00 definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Ametek SCP Inc., a division of Ametek Inc. The contract is for the delivery of cable assemblies, which are critical electronic components used in various naval applications. The contract has a firm fixed-price pricing type and a completion date of December 14, 2016. Ametek SCP Inc. is a leading manufacturer of electronic packaging solutions for harsh environments and high-reliability applications,...
This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Ametek SCP Inc., a division of Ametek Inc., for the delivery of Electrical Hull Fitting (EHF) products. The total ceiling value of the contract is $237,004.00, with a completion date of June 14, 2024. This award was made without any set-aside designations. Ametek SCP Inc. is a leading manufacturer of electronic packaging solutions, specializing in cable assemblies, wiring harnesses, and other...
This is a federal contract award by the Naval Supply Systems Command (NAVSUP) to Ametek SCP Inc., a division of Ametek Inc., a global manufacturer of electronic packaging solutions. The contract is for the production of Cable Assy, NSN 1H-6145-016414456-WN, with a total ceiling value of $1,771,812.00. The contract is a Definitive Contract with a Firm Fixed Price pricing type and has an ultimate completion date of June 23, 2025. The contract is not set aside for any specific business type. Ametek...
This federal contract award is for the procurement of 30 units of cable assembly set NSN 1H-5995-015865772-WN, reference number 7339969-1, by the Department of the Navy Naval Supply Systems Command. The contract, valued at $1,497,360.00, was awarded to Ametek SCP Inc., a division of Ametek Inc., on June 14, 2024. The contract is a definitive, firm fixed-price contract with an ultimate completion date of October 7, 2025. The original solicitation was a pre-solicitation notice seeking a single...

This is a $433,542.00 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ametek SCP Inc., a division of Ametek Inc., for the production of CORD ASSEMBLY, ELECT electronic components. The contract has an ultimate completion date of December 3, 2025 and is not set aside for any specific business type.

The requirement was originally posted as a pre-solicitation notice, seeking sources approved by the design control activity to maintain quality. Ametek SCP Inc. was identified as one of the approved sources, along with Brantner & Associates and Teledyne DG O'Brien. The contract is for 19 units of National Stock Number 1H-5995-015791852-WN, with delivery being FOB Origin. This contract appears to be part of a larger procurement program for specialized electronic components supporting naval and maritime systems.

Generated 7/21/25, 7:40 PM