Purchase Order N0017317P3095

The Office of Naval Research awarded a firm fixed-price purchase order to University Wafer, Inc. for silicon wafers with a ceiling value of $3,646.00. The contract, which was not issued under any set-aside program, was awarded on August 19, 2015, with an ultimate completion date of August 25, 2015. Performance of this work is to be conducted at the contractor's facility in South Boston, Massachusetts. This purchase order represents a straightforward procurement of semiconductor materials in...

Wamco, Inc., an Irvane, California-based supplier of specialized lighting and optoelectronic components, was awarded a $85,200 firm fixed-price purchase order by the Defense Logistics Agency Land and Maritime on January 26, 2026, for the supply of optoelectronic displays. The contract, which is designated as a Total Small Business set-aside, calls for the delivery of 200 units of model KW-205S-5 optoelectronic displays to DLA Distribution at Warner Robins within 183 days of order. The...

The Air Force Materiel Command's Ogden Air Logistics Complex awarded a purchase order to BAE Systems Information And Electronic Systems Integration Inc. for an F-16 circuit card assembly (National Stock Number 5998-01-505-7076, manufacturer part number 2216930-101) valued at $9,356.70 on February 12, 2026. No set-aside was used. Performance is in San Diego, California. The procurement is for a single unit required for Foreign Military Sales case Iraq, with completion by April 27, 2027. The...

This is a firm-fixed-price delivery order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to WGI Inc., a for-profit small business manufacturer of goods and subchapter S corporation based in Southwick, Massachusetts. The contract is for the procurement of NSN 2840-00-332-6767; P/N 4022668, a metallic aircraft seal, with a potential value of $114,130.00. No set-aside was used for this award. As a prime contractor, WGI Inc. has provided various aviation...

This federal contract award to Prc-Desoto International, Inc., doing business as PPG Aerospace, provides a two-part polythioether windshield sealant compound for use on various aircraft substrates. The 3.5 fl oz product is supplied in a 6.0 fl oz cartridge with a 9-month shelf life. The firm fixed price contract, valued at $3,183.88, was issued by the Air Force Materiel Command's Oklahoma City Air Logistics Complex. This is a purchase order delivery against an Indefinite Delivery/Indefinite...

This firm fixed-price purchase order contract was awarded by the Office of Naval Research, a defense agency, to Wafer Technology LIMITED, a for-profit corporate entity based in the United Kingdom. The $20,235.00 contract is for the provision of 2-inch diameter gas bubble sonar transducer equipment, wafers, and substrates in support of the agency's research and development efforts. The contract has a period of performance from April 9, 2019 to May 3, 2019 and does not have a set-aside...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation in Fairless Hills, Pennsylvania. The contract, with a ceiling value of $80,760.00, is for the supply of washers, flat (National Stock Number 8502111559). Kampi Components Co Inc. is an experienced prime contractor and subcontractor that provides a range of genuine OEM replacement parts, military packaging, and transportation...

This is a $77,539.20 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Meggitt North Hollywood Inc., a subsidiary of Parker-Hannifin Corporation. The contract is for the delivery of 1,182 insulator washers (NSN 5970-00-376-5689) to the DLA Distribution Depot in Oklahoma, with a required delivery time of 7 days. The contract was awarded on July 31, 2018 and has an ultimate completion date of November 27, 2018. This contract award does not have a set-aside...

This firm fixed-price purchase order was awarded by the Naval Information Warfare Systems Command (NIWC Pacific) to That Corporation, a self-certified small disadvantaged business, for the procurement of integrated circuits to support the Rapid Team at NIWC Pacific. The contract includes the design and layout of prototype wafers, as well as the production of photomasks for those wafers. The contract has a ceiling value of $95,750.00 and a completion date of June 3, 2024. This procurement is...

This is a $787,704.90 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of NSN 0O-5998-LLH7E3737, a technical data package version 002 item, in accordance with a "distributor for OEM" reference. The required quantity is 34 units, to be delivered to DLA Distribution facilities in New Cumberland, Pennsylvania...