Purchase Order N0042109P0513

This is a $68,613.16 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to BAE Systems Land & Armaments L.P., a foreign-owned defense contractor. The contract is for the delivery of SERVO I/O PWA components, National Stock Number 7H-5998-016459555, with a required quantity of 2 each. The government does not own the data or rights to procure or repair this part from additional sources, and it has been determined uneconomical to acquire those rights...

This firm fixed-price purchase order was awarded by the Naval Air Warfare Center to Wbparts Inc., a subsidiary of Usbid Incorporated, for the delivery of P/N 11401-101 items. The order, valued at $27,898.00, was issued without any set-aside designation. Wbparts Inc. is an ISO 9001, AS 9120, and FAA AC 00 56 certified distributor and manufacturer of aerospace, aviation, and defense components. The contract supports various U.S. government programs and requirements, with Wbparts previously serving...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Intellipower, Inc., a subsidiary of the defense contractor Ametek Inc. The contract is for the delivery of 22 units of power supply NSN 7H-6130-016876873, with deliveries to the Defense Logistics Agency distribution centers in New Cumberland, PA and Tracy, CA. The total ceiling value of the contract is $258,207.40, and it has an ultimate completion date of December 18, 2024. The original...

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 is a $40,590.00 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ametek Programmable Power, Inc., a division of Ametek Inc. The contract is for the delivery of 12 "DISTRIBUTION BOX" items. The award is not set aside for any specific business type. The original solicitation indicates this is an engineering-controlled part that requires approval from the design control activity to maintain quality. Ametek Programmable Power, Inc. was determined...

This contract was awarded by the Ogden Air Logistics Complex, a division of the U.S. Air Force, to Data Device Corporation (DDC), operating as Beta Transformer Technology. The $99,670 firm-fixed-price contract is for the delivery of 10 Peripheral Mezzanine Card (PMC) Stacking Enhanced Boot Rate (EBR) cards, part number BU-65580M1-2C0U, in support of the 520th Software Maintenance Group. The contract was awarded on a sole-source basis under NAICS code 334418, with a size standard of 750...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Northrop Grumman Systems Corporation for the delivery of one power tray assembly identified by NSN 7H-5895-016009932, version 002 of the technical data package. The contract has a ceiling value of $11,726.39 and a performance period ending on March 4, 2026. The original pre-solicitation notice indicated that the government does not own the technical data rights needed to competitively procure this...

This firm-fixed-price purchase order was awarded by the U.S. Air Force to Powell Electronics, Inc., a manufacturer of electronic components based in Swedesboro, New Jersey. The contract has a ceiling value of $98,456.24 and a completion date of December 16, 2021. The award is for the delivery of 66 pin connectors, including female wall mount, male cable side, female PC tail, and female cable side connectors, all to be provided as direct replacements without redesign. This award is not associated...

The Department of the Navy Naval Supply Systems Command awarded a $265,902 purchase order to Pacific Power Source Inc., doing business as Pacific Power Source, for the procurement of one NSN 6120 016494162 CAMBRE+ POWER SUPP. The prime contractor is a subsidiary of Ppst, Inc. and will deliver the required power supply to the agency by July 31, 2023 after production and acceptance testing at its facilities in Irvine, California. The original solicitation sought proposals for this specific...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Bogue Systems Inc., a woman-owned small business manufacturer located in Paterson, New Jersey. The $554,500 contract is for the production of 20 units of an ASSEMBLY, POWER MODU, IN REPAIR/MODIFICATION OF part with the National Stock Number (NSN) 7H-5963-016177746-VN. The original solicitation was a pre-solicitation notice set aside for total small business, with the requirement to deliver the power...