Purchase Order N0010426PJA06
- Not listed
- The Naval Supply Systems Command awarded a purchase order to Laurel Technologies Partnership for antenna control sub repair on February 24, 2026, with a ceiling value of $33,255.00. Performance occurs in Johnstown, Pennsylvania, and is due February 12, 2027. The award was issued as a firm fixed-price repair contract following a solicitation posted October 31, 2025, with response deadline November 17, 2025. The Government established a target repair turnaround time of 300 days and mandated...
- The Naval Supply Systems Command awarded a $234,316 firm fixed-price purchase order to Laurel Technologies Partnership (doing business as DRS Laurel Technologies) on October 15, 2025, for the repair and overhaul of a test set transmitter component. The contract, which carries no set-aside designation, requires completion by September 28, 2026, and will be performed at the contractor's Johnstown, Pennsylvania facility. The repair work must meet a 280-day turnaround time requirement with mandatory...
- The Naval Supply Systems Command awarded a $49,934 firm fixed-price purchase order to Laurel Technologies Partnership (doing business as DRS Laurel Technologies) on July 9, 2025, for circuit card assembly repair services. The contract, with an ultimate completion date of June 1, 2026, responds to a March 2025 solicitation seeking circuit card assembly repair capabilities with a target 90-day repair turnaround time and mandatory Government Source Inspection. The work will be performed at the...
- The Naval Supply Systems Command awarded a $41,174.69 firm fixed-price purchase order to Laurel Technologies Partnership (doing business as DRS Laurel Technologies) on April 15, 2025, for repair services on a controller assembly (part number 8240795-001). The contract, which is not set aside for any specific business category, requires the contractor to restore the assembly to operational condition within an 88-day turnaround time, with an ultimate completion date of June 15, 2026. Work will...
- Naval Supply Systems Command awarded a purchase order to Northrop Grumman Systems Corporation for computer subassembly repair, with a ceiling value of $595,875.76, effective March 28, 2025. Work is performed at Linthicum Heights, Maryland. The purchase order calls for repair of computer subassemblies in accordance with approved repair practices and military standards, with the government reserving the right to reject nonconforming items. Repairs must include physical marking per specified...
- The Naval Supply Systems Command awarded a purchase order valued at $307,797 to Laurel Technologies Partnership (doing business as DRS Laurel Technologies) on September 29, 2025, for repair services on a Generator, Time Code. The contract, which carries a firm fixed price structure with no set-aside designation, will be performed in Johnstown, Pennsylvania, with an ultimate completion date of June 1, 2027. Laurel Technologies, a foreign-owned subsidiary of Italian aerospace and defense company...
- The Naval Supply Systems Command awarded a $146,366.25 firm fixed-price purchase order to Laurel Technologies Partnership (doing business as DRS Laurel Technologies) on July 30, 2025, for the repair or modification of Interface Unit, Data components (NSN 0R-5895-200118710-QF). The contract, with an ultimate completion date of January 26, 2027, represents work to be performed in Johnstown, Pennsylvania. This award was not subject to any set-aside designation and resulted from a pre-solicitation...
- The Naval Supply Systems Command awarded a $76,864.37 firm fixed-price purchase order to Laurel Technologies Partnership (doing business as DRS Laurel Technologies) on January 29, 2025, for the repair of specialized naval electronics components. The contract, which will be performed in Johnstown, Pennsylvania, is scheduled for completion by August 27, 2025. Based on the originating solicitation, the work involves repair services for the CCA, VDAD2 and Processor Blade, AT components, with an...
- Naval Supply Systems Command awarded a purchase order to Laurel Technologies Partnership for battery power supply repair services valued at $202,360, with an award date of February 2, 2026 and completion deadline of March 19, 2027. Work is performed in Johnstown, Pennsylvania. The order covers repair of battery power supply units classified under NAICS 335931 and PSC 6130, requiring firm-fixed-price quotes for repair services only, compliance with Military Standard packaging and Item Unique...
- The Naval Supply Systems Command (NAVSUP) awarded a $711,567.06 firm fixed-price purchase order to Laurel Technologies Partnership, doing business as DRS Laurel Technologies, on October 11, 2024, for repair services on CONTROL, RECEIVER units. The contract, which carries no set-aside designation, requires the contractor to complete repairs within a 392-day turnaround time from asset receipt and achieve final government inspection and acceptance within specified timelines. Work will be...
Naval Supply Systems Command issued a purchase order to Laurel Technologies Partnership on October 16, 2025, for computer subassembly repair services, with a ceiling value of $610,045.40 and ultimate completion date of December 23, 2026. Work is performed in Johnstown, Pennsylvania. The order requires repair of computer subassemblies (cage codes 0ERB9 and 53711) in accordance with contractor repair and overhaul standards, with Government Source Inspection required throughout. The contractor must achieve a repair turnaround time of 270 days from asset return to acceptance, with price reductions for unexcusable delays. Repair costs must be compared to new unit purchase prices. The order originated from a solicitation posted June 16, 2025, with responses due June 30, 2025, requiring proof of authorized distributor status from the original manufacturer.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
COMPUTER SUBASSEMBL | N0010425QJC90 | Department of the Navy Naval Supply Systems Command | Solicitation 1/1 | 6/16/25, 4:18 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 2/4/26 |