Purchase Order N0017821P6990

The Army Contracting Command–Warren issued a purchase order to Power Device Corporation on February 10, 2026, for a controller (NSN 5945-01-681-9839) with a ceiling value of $100,020.00. Performance is at the contractor's facility in Bohemia, New York. The order is firm fixed price with an ultimate completion date of July 28, 2026. The procurement originated from a pre-solicitation notice posted October 24, 2025, for DLA Land and Maritime's Weapons Support division and was structured as a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Transdigm Inc.'s Aero Fluid Products division. The contract is for the procurement of 2 units of National Stock Number (NSN) 2915012859122 RECEPTACLE, GROUND F, with an approved source of 96124 759500-5. The total contract ceiling value is $127,930.00 and the ultimate completion date is November 4, 2025. The contract was awarded on November 4, 2024 under an unrestricted solicitation,...

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...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command to Chromalloy San Diego Corp, a for-profit limited liability company specializing in manufacturing and repairing aircraft engine components for the U.S. Department of Defense. The contract is for the repair of 79 units of compressor blade NSN 7H-2840-001098573-A1 at a ceiling value of $1,650.00. The contract has an ultimate completion date of June 30, 2025. The original solicitation was a pre-solicitation...

<p>TACOM Life Cycle Management Command issued a $126,033 delivery order to DRS Network &amp; Imaging Systems LLC on August 2, 2023, for procurement of power supply assembly spares (NSN 6130-01-555-8451, part number 13014847, quantity 10 each) supporting the DSESTS/NGATS system. The order carries a firm fixed price and ultimate completion date of January 24, 2025. Place of performance is Huntsville, AL.</p>

The Defense Logistics Agency Land and Maritime awarded a purchase order to Polytech Defense Spares LLC for $695,847.68 on February 17, 2026, for 73 units of synchro transmitter components (NSN 5990000189723). The order carries no set-aside designation. Performance is located in Mt Laurel Township, New Jersey. Delivery is required to DLA Distribution at location W1A8 within 307 days of order placement, with an ultimate completion date of May 13, 2027. The procurement originated from an RFQ posted...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to PCX Inc., doing business as Pacific Component Xchange, for the delivery of 53 units of ACTUATOR, MANUAL with NSN 4210010388883. The contract has a ceiling value of $49,912.75 and a completion date of February 19, 2025. The award resulted from a total small business set-aside solicitation issued by the DLA Troop Support Construction and Equipment. PCX Inc. is an independent stocking distributor of...

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 &amp; 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...

The Defense Logistics Agency Land and Maritime issued a purchase order to Asrc Federal Facilities Logistics, LLC (an SBA-certified 8(a) Program Participant) on November 21, 2023, for overcurrent devices (NSN 6110010744226) with a ceiling value of $143,980.74. The order calls for three units to be delivered to Distribution Depot San Joaquin within 90 days of award. Performance is based in Fairfield, New Jersey. The purchase order is firm fixed price with an ultimate completion date of April 30,...

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Seal Dynamics LLC, a subsidiary of Heico Corp. The contract is for the procurement of 17 units of National Stock Number (NSN) 5930-01-295-2875 SWITCH,PUSH, which are classified under the NAICS code 334419 (Other Electronic Component Manufacturing) and PSC 59-P (Electrical/Electronic Equipment Components). The contract has a ceiling value of $85,000.00 and a period of...