Purchase Order N0040606P7624
Award Date
9/12/06
Potential Completion Date
Not listed
Potential Value
Not listed
Funding Federal Agency
Naval Sea Systems Command
Contracting Federal Agency
Naval Supply Systems Command
Awardee
Cast 7020,Llc
Ultimate Awardee
Seacast Inc.
NAICS Category
331512 - Steel Investment Foundries
PSC Category
5340 - Hardware, Commercial
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Rhode Island, 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
<p>This is a delivery order issued under contract N6523603D7846 by the Naval Information Warfare Systems Command, a defense agency, to Aircraft Fueling Systems, Inc. The $276,799.80 award is for the maintenance and repair of communication equipment and is for a period of performance from November 13, 2003 to December 31, 2004. The contract type is cost-plus-fixed-fee. There is no set-aside designation for this contract.</p>
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to P.a.r. Products Co., a small business contractor based in Coventry, Rhode Island. The contract is for the delivery of a specialized cable assembly with National Stock Number (NSN) 6150016578654, with a total ceiling value of $47,800.00. The contract has a total small business set-aside designation, and the place of performance is identified as Portsmouth, New Hampshire. The original...
This is a delivery order issued under a Basic Ordering Agreement (BOA) contract by the Department of the Navy's Naval Supply Systems Command to Hamilton Sundstrand Corporation's Mission Systems Division, doing business as Collins Aerospace. The order is for 2 units of an electronic component, National Stock Number (NSN) 7HH 5998 014458244 0001AA, with a firm fixed price of $119,174.00. The work is to be performed in Pomona, California. Collins Aerospace, a subsidiary of Raytheon Technologies...
The U.S. Naval Supply Systems Command (NAVSUP) has awarded a firm-fixed-price purchase order to Imp Group LTD, through its Electronics Division doing business as Canjet Airlines, for the delivery of two control panel assemblies (NSN 7RE 1680 011644125, P/N 70550-21902-102) with a ceiling value of $48,960.18. This award is not designated as a set-aside. The purchase order was issued as a result of a limited-source solicitation that identified Sikorsky, Imp Aerospace, and Hamilton Sundstrand as...
This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $239,982.00, is for the manufacture of an INTERFACE UNIT,COMM, NSN: 0RH 5895 016984501 RQ, PN SIU31-AB-000W, with a quantity of 1. The contract is a firm-fixed-price purchase order and does not have a small business set-aside designation. The original solicitation was a...
This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Countertrade Products, Inc., a woman-owned small business based in Westminster, Colorado. The contract is for the delivery of an alternate part number, 6130-01-512-5788, with a ceiling value of $111,738.00. The contract has a total small business set-aside designation and an ultimate completion date of August 8, 2016. Countertrade Products is a prime contractor that provides customized technology...
This is a delivery order issued by the Naval Supply Systems Command (NAVSUP) to Northrop Grumman Systems Corporation for $396,315.39 to provide repair services for repairables in support of VAW-77. The award does not have a set-aside designation. The contract is a time and materials type contract with an ultimate completion date of December 31, 2007. This delivery order is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract with the award ID N0014005D0882|Z528. The work...
The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $328,102 to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for repair services. The contract calls for the repair of one MS ANALYZER MODULE with National Stock Number 7HH 5998 015526391 and reference number 400000-501. There was no set-aside designation for this requirement. Collins Aerospace, as the prime contractor and potential incumbent, will perform the...
This is a $9,860,325.00 definitive, firm-fixed-price contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Atlas Scientific & Technical Services, LLC, a woman-owned small business. The contract is for the purchase or contract repair of NSN 7G-5985-014707719, TDP VER 003, REF NR 1045507G2, with a quantity of 300 units to be delivered free on board (FOB) origin. The government does not own the data or rights to the data needed for this part and has deemed it...
This federal contract award, N6893620D0016|N6893624F0615, is a firm-fixed-price delivery order awarded to Pacific IC Source, a woman-owned small business based in Oak Glen, California. The $42,208.98 contract is for the procurement of specialized electronic components, including software, connectors, and RF transceivers, in support of the U.S. Navy's research, development, test, and evaluation programs for naval aviation platforms, weapons systems technologies, and electronic warfare...