Purchase Order N0010425PZB30
- Not listed
- The Naval Supply Systems Command awarded a $428,938.47 firm fixed-price purchase order to Proterial Cable America Inc., a subsidiary of Hitachi Ltd., on July 28, 2025, for the procurement of six units of pneumatic intensifiers (NSN 7H-3010-015391608). The contract, which is not subject to any set-aside restrictions, will be performed in Ashaway, Rhode Island, with an ultimate completion date of October 14, 2025. The pneumatic intensifiers are required for repair or modification purposes, with...
- The Department of the Navy Naval Supply Systems Command awarded a firm fixed price contract valued at approximately $1.2 million to Proterial Cable America Inc.'s High Performance Medical Solutions Division for the manufacture of an INTENSIFIER, PNEUMATIC item. The solicitation sought proposals to meet design, manufacturing, and performance standards according to drawings provided for this product. Evaluation criteria included quality assurance and packaging requirements. There was no...
- The U.S. Department of the Navy's Naval Supply Systems Command awarded a $1,231,812.24 firm-fixed-price definitive contract to Proterial Cable America Inc., a subsidiary of Hitachi, Ltd., to manufacture an INTENSIFIER, PNUEMAT item with NSN 7H-3010-015391608. The contract has a period of performance from March 2023 through May 2024. This procurement was not set aside for any specific business type. Proterial Cable America Inc. is known for designing and manufacturing advanced communication...
- 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 federal contract award to Ametek SCP Inc., a division of Ametek Inc., is for the procurement of 35 cable assembly launchers, National Stock Number (NSN) 1H-6145-015688538-WN, with a ceiling value of $716,469.60. The contract was awarded by the Naval Supply Systems Command (NAVSUP) and has a completion date of May 1, 2023. It is a firm-fixed-price purchase order with no set-aside designation. The original solicitation was a pre-solicitation notice seeking proposals for the cable assembly...
- 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...
- The Naval Supply Systems Command (NAVSUP) awarded a $1.63 million firm fixed-price contract to Ametek SCP Inc. on March 28, 2024, for the manufacture and delivery of cable assemblies under National Stock Number 1H-6145-016414460-WN. The contract, with an ultimate completion date of September 25, 2026, was awarded without a set-aside designation and includes a requirement for 36 units with delivery FOB Origin from the contractor's facility in Watch Hill, Rhode Island. This procurement was...
- This federal contract award was made by the Bureau of Medicine and Surgery, a Defense agency, to Highstar Industrial Technologies, Inc., a veteran-owned small business based in Portsmouth, Virginia. The $31,765 firm fixed-price purchase order is for the procurement of Tescom regulators and associated repair kits for the Naval Submarine Medical Research Laboratory (NSMRL). The regulators span five distinct model numbers and are classified under NAICS code 334513 for Instruments and Related...
- 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 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to P.a.r. Products Co., a small business contractor located in Coventry, Rhode Island. The contract is for the delivery of two units of a specialized cable assembly, National Stock Number 5995016284627, with a ceiling value of $64,190.00 and a performance period ending on March 4, 2026. The original solicitation was a Request for Quote (RFQ) posted on December 19, 2024, with quotes due by...
Proterial Cable America Inc., through its High Performance Medical Solutions Division, was awarded a $610,681.60 firm fixed-price purchase order by the Naval Supply Systems Command on July 22, 2025, for the manufacture of a pneumatic intensifier under the Survival and Escape Program. The contract, which carries an ultimate completion date of March 31, 2026, requires production of equipment in accordance with Airline Hydraulic Part Number 60-100-000 specifications and CAGE 04962 drawing requirements. The solicitation, posted June 17, 2025, with proposals due July 2, 2025, mandated delivery within 420 days of award and specified compliance with military standards including MIL-STD-130 marking standards and mercury-free material requirements. The procurement was issued under Emergency Acquisition Authority as a rated order certified for national defense use, with performance to occur at the contractor's Ashaway, Rhode Island facility. As a subsidiary of Hitachi, Ltd., Proterial Cable America Inc. competes in open market solicitations without set-aside designations and has established a track record with Naval Supply Systems Command and Defense Logistics Agency for delivering specialized technical components. The contract includes a one-year warranty from delivery and requires adherence to Defense Priorities and Allocations System regulations, quality assurance protocols through the Electronic Contractor Data Submission system, and packaging standards per MIL-STD-2073. This award reflects the contractor's capability to produce precision-engineered defense components critical to naval logistics and military systems operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
INTENSIFIER, PNUEMAT | N0010425QZD05 | Department of the Navy Naval Supply Systems Command | Solicitation 1/1 | 6/17/25, 5:56 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $610.7k | 7/22/25 |