Purchase Order N0010425PQA60
- Not listed
- The Naval Supply Systems Command (NAVSUP) awarded a $24,000 firm fixed-price purchase order to Mins Technologies Inc. for repair services on electronic components and connectors under contract SDU OPT 07R. The competitive solicitation, posted December 19, 2025, with a ten-day response deadline, sought contractors capable of meeting a 78-day Repair Turnaround Time (RTAT) target. Government Source Inspection is mandatory for all repairs, and the contractor must verify nomenclature, part numbers,...
- The U.S. Pacific Fleet Forces awarded a firm fixed-price purchase order to Mins Technologies Inc. (UEI: LR4EX2GVGGN7) on July 23, 2025, for the procurement of an AL-7200 Servodrive Module 07, with a ceiling value of $17,044.50. The contract utilizes no set-aside designation and carries an ultimate completion date of July 31, 2025. Performance will be executed at the contractor's facility located in Ottawa, Ontario, Canada. This procurement supports the naval operational requirements of U.S....
- The U.S. Department of Defense, through the Land and Maritime agency, awarded a Purchase Order valued at $1,040.06 to NAV Aids LTD for the supply of a seal adapter. This firm fixed-price contract, issued on October 14, 2025, has an ultimate completion date of December 2, 2025. NAV Aids LTD, a for-profit manufacturer of aviation test equipment and accessories headquartered in Ottawa, Ontario, Canada, was selected through competitive procurement with no set-aside designation. The contract will...
- The Naval Supply Systems Command (NAVSUP) awarded a firm fixed-price purchase order to Prime Technology LLC on September 26, 2025, for the procurement of power supplies valued at $39,093.88, with delivery required by January 2, 2026. The contract fulfills NAVSUP's requirement for seven units of electrical converters (nonrotating equipment) under National Stock Number 7H-6130-014874061. This was a non-competitive, sole-source procurement conducted under FAR 6.302-1 authority, as the government...
- The Department of the Navy Naval Supply Systems Command awarded United Electronic Industries Inc., doing business as U E I, a $245,680 firm fixed price purchase order for data acquisition unit requirements. Performance will take place in Norwood, Massachusetts through September 2024. The Naval Supply Systems Command utilizes purchase orders and contracts to procure equipment and services in support of its mission to provide materiel readiness and sustainment to Navy and Marine Corps units. No...
- The Naval Supply Systems Command (NAVSUP) awarded a $26,133 firm fixed-price purchase order to Wolf Advanced Technology Canada Inc. for the manufacture of circuit card assemblies. The contract, issued on August 1, 2025, represents a non-set-aside acquisition with an ultimate completion date of January 30, 2026. Work will be performed at the contractor's facility located in Ottawa, Ontario, Canada. This purchase order falls within NAVSUP's routine procurement activities to support Navy fleet...
- The Naval Supply Systems Command (NAVSUP) awarded a $46,565.84 firm fixed-price purchase order to Indal Technologies Inc., a Canadian aerospace and maritime component manufacturer based in Mississauga, Ontario, for the supply of a hydraulic accumulator. The contract was awarded on July 24, 2025, without a set-aside designation, indicating full and open competition. Performance will be executed at Indal Technologies' facility located in Ottawa, Ontario, with an ultimate completion date of March...
- This firm fixed price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Systems & Electronics Inc., a foreign-owned, for-profit manufacturer, to provide a data storage memory unit. The contract has a ceiling value of $128,508.16 and a period of performance through March 2025. No subcontractors were identified. This purchase order is part of NAVSUP's efforts to maintain critical inventory through the procurement of standardized spare parts from qualified small...
- The Naval Supply Systems Command (NAVSUP) awarded a $7,397 firm fixed price purchase order to Geodesicx, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Chesapeake, Virginia, with performance in the same location. The contract was awarded on April 16, 2025, with an ultimate completion date of April 16, 2026. This award represents a standard purchase order with no set-aside designation, issued on a competitive basis. Geodesicx specializes in maritime electronics,...
- This is a federal contract award from the Naval Supply Systems Command to Navhouse Corporation for the provision of a NAVIGATIONAL UNIT I. The contract is a definitive, firm-fixed price contract with a ceiling value of $258,000.00. The place of performance is in Ottawa, Canada. This contract does not have a set-aside designation. Navhouse Corporation is the prime contractor, with no major subcontractors mentioned. The contract has an ultimate completion date of December 3, 2015 and was awarded...
The Naval Supply Systems Command (NAVSUP) awarded a firm fixed-price purchase order to Mins Technologies Inc. (UEI: LR4EX2GVGGN7) on February 13, 2025, under contract SDU OPT 07R with a ceiling value of $8,100. The contract is not designated as a set-aside and will be performed at the contractor's facility located at 2323 Riverside Drive in Ottawa, Ontario, Canada. The purchase order carries an ultimate completion date of September 26, 2025, representing a standard procurement vehicle utilized by the Department of Defense's supply command for acquiring goods and services. NAVSUP, a major logistics and supply organization within the Department of Navy, utilizes purchase orders like this one to acquire materials and services supporting naval operations and maintenance requirements. While the specific commodities or services are not detailed in the award documentation, the contract structure and performance location suggest procurement of supplies or technical support from a Canadian-based vendor. The firm fixed-price arrangement establishes a defined cost baseline for this defense-related procurement.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Definitize Change Order | $0 | 9/18/25 | |
| P00002 | Terminate for Convenience | ($8k) | 9/5/25 | |
| P00001 | Other Administrative Action | $0 | 4/30/25 | |
| Not listed | Not listed | $16.2k | 2/13/25 |