Purchase Order N0018921PG024
- Not listed
- This is a $3,224.00 firm fixed price purchase order awarded by the Department of the Navy Naval Sea Systems Command to Kamatics Corporation, a subsidiary of Kaman Corp, for rotary joint flange refurbishment services. The contract does not have a set-aside designation. Kamatics is a manufacturer of specialized aircraft components and parts, including bearing sleeves, bushings, and friction linings, that it supplies to the U.S. Department of Defense through prime and subcontract awards. This...
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Kamatics Corporation, a subsidiary of Kaman Corp, for the delivery of spherical bearings. The contract has a ceiling value of $89,868.00 and an ultimate completion date of April 5, 2017. Kamatics Corporation is a leading manufacturer of aerospace components and specialized aircraft parts, supplying critical aviation items such as bearings, bushings, and friction linings to the U.S....
- This federal contract award was issued by the Naval Sea Systems Command (NAVSEA) to Kamatics Corporation, a subsidiary of Kaman Corp, for the supply of a UNIVERSAL JOINT CENTER BLOCK. The $7,045.00 Firm Fixed Price purchase order has a completion date of May 31, 2023. Kamatics Corporation is a leading manufacturer of aerospace components and specialized aircraft parts, primarily supplying critical aviation items such as bearings, bushings, friction linings, and specialized coating services to...
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Kamatics Corporation, a subsidiary of Kaman Corp, for the supply of $97,518.00 worth of assorted bearings. The contract does not have a set-aside designation. Kamatics is a leading manufacturer of aerospace components and specialized aircraft parts, primarily supplying critical aviation items such as bearings, bushings, friction linings, and specialized coating services to the U.S....
- This federal contract award was issued by the Naval Sea Systems Command (NAVSEA) to Kamatics Corporation, a subsidiary of Kaman Corp. The $3,000 firm-fixed-price purchase order is for the delivery of valve vent bushings, with a completion date of January 19, 2024. The contract does not have a set-aside designation. Kamatics Corporation is a manufacturer of aerospace components and specialized aircraft parts, primarily supplying critical aviation items such as bearings, bushings, and friction...
- The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price purchase order contract for $10,200.00 to Kamatics Corporation, a subsidiary of Kaman Corp, to provide bushings. The contract has a performance period through December 15, 2020 and does not carry a set-aside designation. Kamatics Corporation is a manufacturer of aerospace components, specialized aircraft parts, and coating services, and regularly receives prime contract awards and subcontracts from the Department...
- This is a firm fixed-price purchase order awarded by the Ogden Air Logistics Complex of the U.S. Air Force Materiel Command to Kamatics Corporation, a subsidiary of Kaman Corp, for the supply of a bearing sleeve. The contract has a ceiling value of $3,336.00 and a completion date of December 31, 2024. The award does not utilize any set-aside designations. Kamatics Corporation is a leading manufacturer of aerospace components and specialized aircraft parts, supplying critical aviation items...
- Kamatics Corporation, a subsidiary of Kaman Corp and manufacturer of aircraft components, has been awarded a firm fixed price purchase order totaling $137,704 by the Department of the Navy Naval Sea Systems Command. The contract has no set-aside designation. Kamatics will provide spherical bearings identified as Part Number KSC491644V for use by the Naval Sea Systems Command. As an OEM producer of aviation subassemblies and parts, Kamatics routinely supports military aircraft maintenance and...
- This contract was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Kamatics Corporation, a manufacturer of aerospace components and specialized aircraft parts. The contract, valued at $226,310.00, is for the delivery of KAMATICS BEARINGS FOR TOWED ARRAY SYSTEM. The contract does not have a set-aside designation. Kamatics Corporation, a subsidiary of Kaman Corp, is a key supplier of critical aviation items such as bearings, bushings, friction linings, and specialized...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Kamatics Corporation, a subsidiary of Kaman Corp, to repair the inner housing coating at the Kings Bay Base in Georgia. The contract has a ceiling value of $6,500 and a completion date of August 1, 2025. The contract was awarded on May 27, 2025 and is not associated with any set-aside designation. Kamatics Corporation is a manufacturer of specialized aerospace components, including bearings,...
This firm-fixed-price purchase order was awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a Defense agency, to Kamatics Corporation, a subsidiary of Kaman Corp, for the refurbishment of a hull gland. The contract has a ceiling value of $3,224.00 and is set to be completed by June 30, 2021. The contract was awarded on a sole-source basis, without any set-aside designation. Kamatics Corporation is a key supplier of specialized aerospace components, including bearings, bushings, and friction linings, to the U.S. Department of Defense and other federal agencies. Both Kamatics and its parent company, Kaman Corp, have secured numerous prime and subcontract awards from various defense agencies for the supply of critical aircraft parts and maintenance services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Sole Source Notice | N0018921QG032 | Department of the Navy Naval Supply Systems Command | Special Notice 1/1 | 3/11/21, 9:55 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | ($502) | 5/4/21 | |
| P00002 | Change Order | $0 | 4/19/21 | |
| P00001 | Other Administrative Action | $0 | 3/19/21 | |
| Not listed | Not listed | $3.7k | 3/16/21 |