Purchase Order N0017819P6965

Award Date 12/30/19

Potential Completion Date 1/6/20

Potential Value $57K

Federal Agency

Naval Sea Systems Command

Awardee

Hutchinson Aerospace & Industry, Inc.

Ultimate Awardee

Total SA

NAICS Category

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

PSC Category

5970 - Electrical Insulators And Insulating Materials

Federal Contract Vehicle

Set-Aside Type

No Set-Aside Used

Extent Competed

Full and Open Competition after exclusion of sources

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Hopkinton, MA 01748, USA

Solicitation Procedures

Negotiated Proposal / Quote

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Delivery Order SPE7LX21D0087-SPE7LX25FAN65

��...

This is a $127,815.99 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to CTC Enterprise Ventures Corp (EVC), a wholly-owned subsidiary of Concurrent Technologies Corporation (CTC). The contract is for the procurement of 3 units of the NRP, Electro Optic C item with National Stock Number (NSN) 7RH 1680 016287318 and Part Number 1CF2REV.A. The contract has an ultimate completion date of August 28, 2024. The original solicitation indicates this is a...

Purchase Order N0038325PT038

This federal contract award, with ID N0038325PT038, was issued by the Naval Supply Systems Command (NAVSUP) to TE Connectivity Corporation, a foreign-owned, for-profit manufacturer of electronic components. The $90,436.70 firm-fixed-price purchase order is for the procurement of 3 units of NSN 7R-1680-016219063-P8, REF NR 474609-04, which are miscellaneous aircraft accessories and components under PSC Category 1680. The contract has an ultimate completion date of April 30, 2026 and was awarded...

Definitive Contract 70B01C25C00000017

��...

Purchase Order SPE7M224V1998

��...

Purchase Order N0010425PQA27

This firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Electro-Miniatures Corp., a foreign-owned manufacturer located in Moonachie, New Jersey. The $296,636.00 contract is for the delivery of CONNECTOR ASSEMBLY, EAF items, with a performance period ending on July 14, 2025. This award is not associated with a set-aside program. Electro-Miniatures Corp. has an established track record as a supplier of specialized electronic components and assemblies to...

Purchase Order N0010424PYB68

This is a $23,034.99 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Prime Technology LLC, a small business manufacturer of electronic components and precision measurement instruments based in North Branford, Connecticut. The contract is for the delivery of 3 units of NSN 7H-6625-017006852, a specific part referenced as TDP VER 001, REF NR 9230-04-0014, to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The...

Definitive Contract SPRHA222C0008

This contract, awarded by the Ogden Air Logistics Complex of the Department of Defense, is for the delivery of 197 pin puller assemblies (NSN 1420-01-583-8291AH, P/N 800-2100-001) with an estimated delivery date of November 15, 2022. The contract has a ceiling value of $3,331,846.00 and is a definitive, firm-fixed-price contract. The prime contractor is March Electronics, Inc., a woman-owned small business headquartered in Bohemia, New York. March Electronics specializes in providing...

Purchase Order SPMYM424P0186

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to EHB Supply, a woman-owned small business located in Silverdale, Washington. The contract is for the delivery of 34 end flange bolted receptacle assemblies, part number 1380068-102, manufactured per Teledyne drawing 1380068 revision G. The total ceiling value of the contract is $137,536.80, with a required delivery date of February 29, 2024 to Joint Base Pearl Harbor-Hickam in Hawaii. The...

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
Isolators Stainless Steel		N0017819Q6965	Department of the Navy Naval Sea Systems Command	Solicitation 1/1	7/18/19, 4:05 PM

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
P00001		Other Administrative Action	$0	10/31/19
Not listed		Not listed	$57.2k	9/16/19

Purchase Order N0017819P6965

Delivery Order SPE7LX21D0087-SPE7LX25FAN65

Purchase Order N0040624P0616

Purchase Order N0038324PB043

Purchase Order N0038325PT038

Definitive Contract 70B01C25C00000017

Purchase Order SPE7M224V1998

Purchase Order N0010425PQA27

Purchase Order N0010424PYB68

Definitive Contract SPRHA222C0008

Purchase Order SPMYM424P0186