Purchase Order N0017821P6608

Award Date 2/4/21

Potential Completion Date 4/9/21

Potential Value $12K

Federal Agency

Naval Sea Systems Command

Awardee

Green Brothers Fabricating, Inc.

Ultimate Awardee

Not listed

NAICS Category

332721 - Precision Turned Product Manufacturing

PSC Category

6650 - Optical Instruments, Test Equipment, Components And Accessories

Federal Contract Vehicle

Set-Aside Type

Total Small Business

Extent Competed

Competed under SAP

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Taunton, MA 02780, USA

Solicitation Procedures

Simplified Acquisition

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 SPRPA119D001U-SPE4A524F1799

��...

Delivery Order SP47W121D0029-SP47W124F5766

��...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pines Quality Inc. (PQI), a small business engineering and solutions provider. The contract, valued at $453,558.28, is for the procurement of 12,082 units of National Stock Number (NSN) 2530016481244, which is a PIN,TRACK,MOLDED vehicle component. The original solicitation was a Request for Quotes (RFQ) that was set aside for total small business participation. The items are...

Purchase Order N6600124P6404

��...

Purchase Order SPE7M825V0131

��...

Purchase Order SPE4A723P7937

This is a firm fixed price purchase order awarded to Pines Quality Inc. (PQI) by the Defense Logistics Agency (DLA) Aviation on March 31, 2023, with a potential value of $40,440.00. The order is for 30 units of National Stock Number (NSN) 5342013456418 COVER,PROBE, to be delivered to the DLA Distribution Center in San Joaquin, California by August 31, 2023. The original solicitation was a Request for Quote (RFQ) that was open to all responsible sources, with no set-aside designation. PQI is an...

Purchase Order SPE7L324P8135

��...

Purchase Order 140R3020P0033

��...

Purchase Order SPE7M522P1716

The Defense Logistics Agency Land and Maritime awarded P.A.R. Products Co. a $364,224 firm fixed price purchase order to deliver 48 each electrical connector National Stock Number 5935016941500. The solicitation sought quotes for this stock numbered connector, with an October 28, 2021 deadline for electronically submitted quotes through the RFQ link provided. Approved manufacturers for this connector were specified as 17476 and 1150896-108. The place of performance is the Distribution Depot...

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
Machined Parts		N0017821Q6608	Department of the Navy Naval Sea Systems Command	Solicitation 1/1	10/15/20, 5:20 PM

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
P00001		Other Administrative Action	($655)	4/8/21
Not listed		Not listed	$13.1k	12/11/20

Purchase Order N0017821P6608

Delivery Order SPRPA119D001U-SPE4A524F1799

Purchase Order SPE7L125V3186

Delivery Order SP47W121D0029-SP47W124F5766

Purchase Order SPE7L324P6018

Purchase Order N6600124P6404

Purchase Order SPE7M825V0131

Purchase Order SPE4A723P7937

Purchase Order SPE7L324P8135

Purchase Order 140R3020P0033

Purchase Order SPE7M522P1716