Purchase Order N0042122P0618

This definitive contract awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal is for the delivery of 100 circuit card assemblies identified by National Stock Number 5998-01-681-9858 and manufacturer part number RP-26611000N0-600/12571090. The prime contractor is Data Device Corporation, with parent company Transdigm Group Incorporated, and performance will take place in Bohemia, New York. Valued at $849,909, the firm fixed price contract runs from April...

This is a $787,704.90 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of NSN 0O-5998-LLH7E3737, a technical data package version 002 item, in accordance with a "distributor for OEM" reference. The required quantity is 34 units, to be delivered to DLA Distribution facilities in New Cumberland, Pennsylvania...

This is a $92,400.00 firm fixed-price purchase order awarded by the Naval Supply Systems Command to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation. The contract is for the delivery of 21 units of Circuit Card Assembly, National Stock Number 7H-5998-014724914, version 009 of the technical data package. The repair or modification services will be provided to the Defense Logistics Agency (DLA) Distribution facilities in New Cumberland, Pennsylvania and Tracy,...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation. The $31,934 contract is for the inspection, evaluation, repair, and restoration of a circuit card assembly (Part Number 2055F47G01) to first-class operating condition. The original solicitation was a Request for Quotation (RFQ) seeking contractors to provide repair services according to Northrop Grumman's...

This is a $23,034.99 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Prime Technology LLC, a small business manufacturer of electronic components and precision measurement instruments based in North Branford, Connecticut. The contract is for the delivery of 3 units of NSN 7H-6625-017006852, a specific part referenced as TDP VER 001, REF NR 9230-04-0014, to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The...

This $13,092.84 firm fixed-price purchase order was awarded to Pacific Electronic Enterprises Inc. (doing business as Pacific Electronics), a foreign-owned, for-profit manufacturer, by the Ogden Air Logistics Complex of the U.S. Air Force to repair a driver assembly for the Common Program, which has a National Stock Number (NSN) of 5998013816724. The contract is set aside for total small business participation and has a completion date of September 29, 2023. The work under this contract was...

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 is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Forward Components Inc., a small business prime contractor. The contract is for the delivery of 38 RECTIFIER,SEMICONDU components, NSN 5961010903421, with a total potential value of $134,024.00. The original solicitation was an RFQ with no set-aside. Forward Components Inc. has an extensive history of providing electronic parts, components, and cable assemblies to the Department of...

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 federal contract award, with ID N0038325PT038, was issued by the Naval Supply Systems Command (NAVSUP) to TE Connectivity Corporation, a foreign-owned, for-profit manufacturer of electronic components. The $90,436.70 firm-fixed-price purchase order is for the procurement of 3 units of NSN 7R-1680-016219063-P8, REF NR 474609-04, which are miscellaneous aircraft accessories and components under PSC Category 1680. The contract has an ultimate completion date of April 30, 2026 and was awarded...