Purchase Order N0017818P6275

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Raytheon Company's Advanced Products & Solutions Division for the repair of 3 Control, Power Supply units under Part No. 7416507-001. The $319,123 contract has an ultimate completion date of July 15, 2026. The original contract opportunity was a sole-source procurement, as the government did not own the data or rights to purchase the part from additional sources and determined it would be...

��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

This is a firm fixed-price purchase order for an encoder, shaft angle (NSN 7H-5990-015036104) awarded by the Naval Supply Systems Command to BEI Precision Systems & Space Company, Inc., a subsidiary of Pssc Holding CO. The contract has a ceiling value of $79,700.00 and a completion date of February 10, 2025. The original solicitation was a pre-solicitation notice posted by the Department of the Navy indicating that the government intended to award this requirement to a single source, as it...

This is a $70,272 firm fixed-price purchase order awarded by the U.S. Naval Supply Systems Command (NAVSUP) to BEI Precision Systems & Space Company, Inc., a subsidiary of Pssc Holding CO. The contract is for the repair of encoder part number 802-05-1025, which has exhibited functional issues when installed on various ships. The repair work will be conducted at BEI Precision Systems' facilities, and the repaired encoders must pass production testing prior to delivery. There is no set-aside...

This $18,655 firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Universal Switching Corporation, a self-certified small disadvantaged business in Burbank, California. The contract is for the delivery of 2 NRP relay modules, NSN 7H-5945-016600553. The original solicitation was a pre-solicitation notice indicating the government does not own the data or rights to purchase this item from additional sources and has determined it is uneconomical to buy the...

G P 50 New York, LTD., a Grand Island, New York-based manufacturer of precision industrial pressure transducers, was awarded a $119,710 firm fixed-price purchase order by the Naval Air Systems Command on September 19, 2025, for the procurement of dual temperature and pressure transducers. The contract, which originated from a Naval Surface Warfare Center Crane solicitation (N00164-25-Q-0767), calls for the delivery of 40 specialized transducers (20 units each of part numbers 7880-8725-175 and...

The Department of the Navy's Naval Supply Systems Command awarded a $673,200 firm fixed price purchase order to Raytheon Company for the repair and modification of 55 circuit card assemblies identified as National Stock Number 7H-5998-014841478. The solicitation sought quotes to restore the identified items to like-new or "A" condition at the origin point of delivery in Largo, Florida, with performance running from April 2020 through March 2023. Raytheon will perform the work as the...

This definitive contract awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal is for the delivery of 100 circuit card assemblies identified by National Stock Number 5998-01-681-9858 and manufacturer part number RP-26611000N0-600/12571090. The prime contractor is Data Device Corporation, with parent company Transdigm Group Incorporated, and performance will take place in Bohemia, New York. Valued at $849,909, the firm fixed price contract runs from April...

The Department of the Navy Naval Supply Systems Command awarded a firm-fixed-price purchase order contract to Raytheon Company's Engineering Services division to deliver five internal fan trays identified by NSN 7H-4140-016258066. The contract, with a potential value of $320,720.00, has a completion date of June 17, 2024. The original solicitation indicated the government does not own the technical data or rights to purchase or repair this part from additional sources, so this was a...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Aviation to Parker-Hannifin Corporation, a large defense contractor, for the delivery of a pressure switch component designated as 8503307901. The $143,737.60 contract has a completion date of February 6, 2017 and is not set aside for small businesses. Parker-Hannifin's Customer Support Operations Division, which does business as Pneutronics, will provide this part in support of various military aircraft...