Purchase Order N0038324PD032

Award Date 9/17/24
Potential Completion Date 12/1/25
Potential Value $39K
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Urbana, OH 43078, 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

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Grimes Aerospace Co. RO Division, doing business as Honeywell Lighting & Electronics Inc., for the repair of an array assembly. The contract has a ceiling value of $38,891.80 and a completion date of December 1, 2025. The work will be performed at Grimes Aerospace's facility in Urbana, Ohio. No set-aside designation was used for this award.

Grimes Aerospace Co. is a subsidiary of the larger Honeywell International Inc. conglomerate, which is a major provider of specialized aerospace and defense equipment, including lighting, power systems, and avionics components, to various government agencies. The parent company, Honeywell Safety Products USA, Inc., is also a substantial supplier of personal protective equipment and medical supplies to federal agencies. This repair contract appears to be part of NAVSUP's broader efforts to maintain and refurbish critical military equipment and assets.

Generated 12/17/24, 9:36 AM