Purchase Order N0038325PP203

The Department of the Navy Naval Supply Systems Command awarded a $770,000 firm fixed price contract to RTX Corporation Military Engines Division for the delivery of one POWER UNIT, AUX, AIRC (NSN 7R-2835-015283353-V2). Performance will occur in Hartford, Connecticut over a period of 18 months concluding in December 2021. The solicitation sought proposals from approved sources to supply the auxiliary power unit in support of Navy aviation requirements. As the incumbent and a previously...

This $18,655 firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Universal Switching Corporation, a self-certified small disadvantaged business in Burbank, California. The contract is for the delivery of 2 NRP relay modules, NSN 7H-5945-016600553. The original solicitation was a pre-solicitation notice indicating the government does not own the data or rights to purchase this item from additional sources and has determined it is uneconomical to buy the...

This federal contract award is for the purchase of one NRP relay module from Universal Switching Corporation, a self-certified small disadvantaged business and manufacturer of specialized electronic components based in Burbank, California. The contract, worth $2,000.00, was awarded on March 26, 2024 by the Naval Supply Systems Command, a defense agency, and has a completion date of September 16, 2024. The original solicitation was a pre-solicitation notice seeking the purchase or contract repair...

This $295,066 firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Advanced Acoustic Concepts, LLC (AAC), a foreign-owned, for-profit manufacturer and defense technology contractor. The contract is for the production of a RELAY MODULE ASSY and has an ultimate completion date of October 16, 2025. The original solicitation was a pre-solicitation notice that sought offers for the manufacture or repair of part number NSN 7H-5895-016194375, TDP VER 010, REF NR...

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the procurement of 13 pressure switches (NSN 7R-5930-015745925-P8) and has a ceiling value of $126,634.68. The contract is firm-fixed price and has an ultimate completion date of January 5, 2026. The original solicitation indicates this is a sole-source procurement for FAA-certified aviation parts. Interested parties were able to submit...

This contract was awarded by the Defense Logistics Agency Land and Maritime to Avox Systems Inc., a division of the French defense contractor Sagem SA. The contract is for the procurement of SWITCH,FLOW items, National Stock Number 5930009285376, with a potential value of $159,135.00. The contract is a firm fixed price purchase order with no set-aside designation. Avox Systems has provided similar aviation life support equipment and components to the Defense Logistics Agency under previous...

This federal contract award, SPRTA122P0022, was made by the Air Force Materiel Command (AFMC) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The $11,874.36 firm fixed-price purchase order is for the acquisition of 2 units of NSN 5930-01-215-4689. This contract does not have a set-aside designation, indicating that AAR Supply Chain, Inc. is a large business contractor. AAR Supply Chain, Inc. is a provider of aviation services and supply chain solutions to commercial and government...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Avox Systems Inc., a subsidiary of the French defense contractor Sagem SA. The contract, valued at $231,822.00, is for the delivery of 11 units of NSN 5930009285376 SWITCH,FLOW. The contract does not have a set-aside designation. The contract originates from a solicitation issued by DLA Land and Maritime, which sought quotes from approved manufacturers for the procurement of...

<p>The Department of the Navy Naval Air Systems Command awarded a $373,662.63 delivery order contract to AAR Government Services Inc., a subsidiary of AAR Corp., to repair an Auxiliary Power Unit 6298 for Aircraft 165829 at Fleet Readiness Center Southwest. The firm fixed price contract runs from August 3, 2022 through March 31, 2023 and will be performed in Wood Dale, Illinois. No subcontractors were identified.</p>

<p>The Defense Logistics Agency Land and Maritime (DOD - DLA) awarded a $585,838.02 firm fixed price delivery order contract to Uusi, LLC, doing business as Nartron, located in Reed City, Michigan. The contract is for the provision of 8509320670 CONTROL,REMOTE SWIT from August 17, 2022 through February 13, 2023. No subcontractors were identified.</p>