Purchase Order N0038323PC434
Award Date 8/14/23
Potential Completion Date 10/23/23
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
West Melbourne, FL 32904, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- A & G Industries, Inc., a small disadvantaged business based in Temple, Georgia, was awarded a purchase order by the Department of Defense's Land and Maritime division on September 10, 2025, for the supply of o-rings. This firm fixed-price contract, valued at $2,856.33, is scheduled for completion by January 8, 2026, and carries no set-aside designation. The award represents a delivery order under A & G Industries' existing Indefinite Delivery Contract with the Defense Logistics Agency...
- This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command, a defense agency, to Stanley J. Soderstrom dba Patriot Rubber for the procurement of O-rings. The contract has a ceiling value of $2,546.25 and a final delivery date of December 15, 2025. The O-rings are a specialized component critical to shipboard systems, requiring stringent quality and documentation standards. The original solicitation was not set aside for any specific business category. The...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hyperox Technologies, a small business manufacturer located in San Diego, California. The contract, valued at $16,974.50, is for the procurement of 1,997 units of NSN 5331009141118 O-rings. The award is a total small business set-aside, and the place of performance is San Diego, California. The original solicitation was a request for quotes (RFQ) issued by DLA Land and Maritime to fulfill...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to BC Technical Center, LLC, a small, family-owned manufacturing company. The contract is for the procurement of 18,900 O-rings (NSN 5331014171043) to be delivered to the W0MC Stock Receiving Account Depot within 240 days of the order date. The contract has a ceiling value of $144,396.00 and a period of performance ending on June 29, 2025. The original solicitation was a Request for...
- This is a firm fixed-price contract awarded by the Naval Supply Systems Command (NAVSUP) to DBR Industries, Inc., a woman-owned small business subchapter S corporation. The contract is for the delivery of O-rings, with a ceiling value of $1,596 and a completion date of October 16, 2023. It is a Blanket Purchase Agreement (BPA) call order, which indicates this is part of a larger BPA contract vehicle between DBR Industries and NAVSUP. DBR Industries has multiple indefinite delivery contracts...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime component to A & G Industries, Inc., a self-certified small disadvantaged business in Temple, Georgia. The $4,146.87 contract is for the supply of O-rings, with a period of performance through February 18, 2025. This award is not associated with a larger contract vehicle and does not have a set-aside designation. A & G Industries has a history of providing a variety of...
- <p>This federal contract award is for the procurement of ENGINE SHAFT INSERT O-RINGS. The $1,485.80 fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to the prime contractor Air-Oil Products Corporation, also known as AOP Technologies Inc. The contract has an ultimate completion date of March 31, 2014 and does not have a set-aside designation. The place of performance is Auburn, WA 98002, USA.</p>
- <p>The Department of the Navy Naval Supply Systems Command awarded a $589.02 firm fixed price purchase order to Sealing Specialists & Service Co. of Glenshaw, Pennsylvania. The contract is for the delivery of O-rings to support Navy procurement programs, with performance taking place in Glenshaw from August 2023 through February 2024. Awarded under a total small business set aside, the contract aligns with the Navy's goal of strengthening its industrial base.</p>
- The U.S. Naval Supply Systems Command (NAVSUP) awarded a $4,278 firm fixed-price purchase order to Adirondack Electronics Inc., a veteran-owned small business based in Round Lake, New York, for the supply of o-rings. This Total Small Business set-aside contract is scheduled for completion by October 29, 2025, and represents a call against Adirondack Electronics' existing $8 million blanket purchase agreement with NAVSUP that runs through January 2030. The BPA focuses on providing electronic...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aviarms Support Corp, a for-profit subchapter S corporation based in Farmingdale, New York. The contract, valued at $1,350.00, is for the delivery of O-rings (National Stock Number 8511204109). The contract has an ultimate completion date of April 22, 2025 and was awarded on February 21, 2025. This contract is not set aside for small businesses. Aviarms Support Corp is a...
The Department of the Navy Naval Supply Systems Command awarded a $570 purchase order to Aerobase Group Inc., doing business as A B G, for the delivery of O-rings. The contract has a period of performance from August 14, 2023 to October 23, 2023 and utilizes a firm fixed price contract type. The solicitation sought the O-ring, National Stock Number 1R-5331-016519836-EY, for delivery to Melbourne, Florida under terms of FOB Origin. Only sources previously approved by the Navy for this flight critical item were eligible to submit proposals. No subcontractors or additional context was provided in the award information.
Generated 12/22/23, 5:36 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
O-RING | N0038323QC493 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/1 | 5/11/23, 7:11 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Terminate for Convenience | ($570) | 1/4/24 | |
| P00001 | Other Administrative Action | $0 | 9/13/23 | |
| Not listed | Not listed | $570 | 8/14/23 |