Purchase Order N0017420P0246
Award Date 7/10/20
Potential Completion Date 10/12/20
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
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
Fall River, MA 02724, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award is for the purchase of disposable cartridges with the following specifications: volume of 6 ounces, made of polyethylene, 7 inches long, 1.660 inches in diameter, with internal 1/4 NPT threading on one end and a flanged end on the other. These cartridges must be compatible with Semco retainers. The contractor for this $2,280.00 firm fixed price purchase order is Techcon Systems Inc. or an equal product. The award was made on July 19, 2005 by the U.S. Army Security...
- The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a $32,348.80 firm fixed-price purchase order to S I T Corporation, doing business as Syracuse International Technologies, to provide 8 units of NSN 4310013460056 CYLINDER HEAD,COMPR. The contract has a completion date of April 10, 2024 and was awarded on June 6, 2023 under the Total Small Business set-aside program. S I T Corporation is a small business that specializes in providing a range of products and services to federal...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $1,238.96, is for the delivery of a CYLINDER HEAD,COMPR (NSN: 8510597820). The award does not utilize a small business set-aside. Kampi Components Co Inc. is a prime contractor and subcontractor that specializes in providing genuine OEM replacement parts, military packaging,...
- The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a Firm Fixed Price Purchase Order contract to Argo Turboserve Corporation, a for-profit Subchapter S Corporation based in Virginia Beach, Virginia. The contract is for the procurement of 2 units of CYLINDER HEAD,COMPRESSOR under National Stock Number (NSN) 4310010894202, with a required delivery within 154 days of the order date to the W1A8 DLA Distribution location. The contract has a ceiling value of $68,590.40 and does not have...
- <p>Naval Supply Systems Command awarded a purchase order to Curtiss-Wright Electro-Mechanical Corp for cartridge assembly at a firm fixed price of $253,534.96, with an award date of May 5, 2025. No set-aside was used. Work will be performed in Chesapeake, Virginia, with an ultimate completion date of June 1, 2026.</p>
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Ex-Part, Inc. a $1,031,760 firm fixed price delivery order contract to provide 240 fuel head assemblies (NSN 2815014335920). Performance will occur in Harrisburg, Pennsylvania with all items to be delivered by July 12, 2020. No set-aside provisions were applied to this award made under an unidentified existing contract vehicle. The fuel head assemblies will support materiel readiness efforts of the Army...
- This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to VTN Manufacturing, Inc., a certified women-owned small disadvantaged business located in San Jose, California. The contract is for the delivery of HEAD, CARTRIDGE 8594159 REV R, a component used in naval ordnance and ammunition. The contract has a total ceiling value of $4,677.75 and a completion date of October 20, 2023. This award was set aside for small businesses and is part of VTN...
- Curtiss-Wright Electro-Mechanical Corp, operating as Curtiss-Wright Fleet Solutions, was awarded a $203.7K firm fixed-price purchase order by the Naval Supply Systems Command (NAVSUP) on November 25, 2025, for the delivery of a cartridge assembly. The contract, which carries no set-aside designation, is scheduled for completion by August 24, 2026, with performance taking place in Chesapeake, VA. This award reflects NAVSUP's ongoing procurement of specialized naval components and equipment from...
- The Defense Logistics Agency Land and Maritime awarded CME Arma, Inc., a certified HUBZone small business, a firm fixed price purchase order for $16,499.70 to deliver 873 cartridges for fuse, cartridge, National Stock Number 5920010732537. The award stems from a September 2023 solicitation requesting quotes for this qualified products list item to support the agency's mission. Place of performance will be in Miami, Florida, with delivery required within 118 days. No set-aside designation was...
- This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Argo Turboserve Corporation, a for-profit subchapter S corporation based in Virginia Beach, Virginia. The contract, valued at $33,905.75, is for the procurement of one unit of NSN 4310015608795 CYLINDER HEAD, COMPR, with a delivery date of October 29, 2026. The original solicitation was an RFQ (Request for Quotation) that was not set aside and open to all responsible sources....
HEAD, CARTRIDGE PART 8597233 REV. F
Posted 7/10/20
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | ($13k) | 2/15/22 | |
| Not listed | Not listed | $13.5k | 7/10/20 |