Purchase Order N4215823PE251
- Not listed
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to PC Vision Inc., a self-certified small disadvantaged business, for the delivery of 55K UHP HOSE 8MM. The contract has a ceiling value of $82,994.50 and a completion date of July 2, 2018. The contract was set aside for total small business participation. PC Vision Inc. also holds an indefinite delivery contract (IDV) with the U.S. Army Materiel Command Contracting Command, valued at $914,830.00 and...
- This federal contract award is for the procurement of HOSE ASSY by the Naval Sea Systems Command (NAVSEA), a defense agency. The $40,805.00 firm-fixed-price purchase order was awarded to PC Vision Inc., a self-certified small disadvantaged business. The contract has a total small business set-aside designation, indicating it is reserved for small business competition. PC Vision Inc. is an experienced federal contractor, holding an Indefinite Delivery Vehicle (IDV) contract with the U.S. Army...
- This is a $19,380.00 firm fixed price purchase order contract awarded by the U.S. Naval Sea Systems Command (NAVSEA) to Prototype Machine Company, a self-certified small disadvantaged business manufacturer. The contract is for the delivery of HOSE items, specifically 1/2" ID x 3/4" OD, 60 DURO, PVC/Vytex construction, clear color, 100 ft length with an additional 10 ft test section. The items are brand name products particular to the Original Equipment Manufacturer (OEM), Randolph...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to PC Vision Inc., a self-certified small disadvantaged business, for the delivery of ADAPTER STRAIGHT ORS. The contract has a ceiling value of $19,140.00 and a completion date of March 13, 2025. The contract was set aside for small businesses and is part of a larger indefinite delivery vehicle (IDV) with the U.S. Army Materiel Command Contracting Command, which allows the procurement of various equipment...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to the small business prime contractor Fed Logistics. The contract is for 80 hose assemblies for saturated steam service, with a 1.5-inch inside diameter and 25-foot length. The total contract value is $48,096.80 and the ultimate completion date is January 10, 2025. The procurement was conducted as a 100% small business set-aside using simplified acquisition procedures. The original...
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to D & M Hydraulic Sales & Service, Inc., a woman-owned small business, for the delivery of hose assemblies. The contract has a ceiling value of $162,170.10 and a performance period ending on September 29, 2025. The original solicitation, SPMYM4-25-Q-0631, was a 100% small business set-aside under NAICS code 326220 (Rubber and Plastics Hoses and Belting Manufacturing)...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Westex Group, Inc., a small disadvantaged business, for the delivery of HOSE ASSY, UHPD AND UHE parts. The contract, valued at $76,760.00, has an ultimate completion date of April 7, 2025. The original solicitation was released by the Defense Logistics Agency (DLA) Land and Maritime and sought offers for HOSE ASSEMBLY, part numbers 7124744-001 and 7124744-002, under FAR Parts 12 and 13. The...
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Adirondack Electronics Inc., a veteran-owned small business located in Round Lake, New York. The contract has a ceiling value of $35,094.00 and is for the provision of non-metallic hoses, classified under Federal Supply Classification codes 5330 and 5331. The contract is set aside for small businesses and has an ultimate completion date of July 29, 2025. In addition to this purchase...
- PC Vision Inc.'s Government Sales Division was awarded a $49,995 firm fixed-price purchase order by the Military Sealift Command on July 28, 2025, for the procurement and delivery of a Contractor Assembly (Part Number SL72S4H3L-RC) for the USNS Robert E. Peary. This component is critical for the vessel's bow thruster operations and overall safe and efficient vessel performance. The contract requires delivery to Norfolk, Virginia by September 26, 2025, with the component necessary to support...
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Adirondack Electronics Inc., a veteran-owned small business located in Round Lake, New York. The contract has a ceiling value of $6,051.78 and a period of performance ending on June 2, 2025. The contract is for the procurement of HOSE ASSEMBLY,NONME items, which are likely electronic or mechanical components used in naval and military applications. Adirondack Electronics Inc. has a...
This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to PC Vision Inc., a self-certified small disadvantaged business, for the supply of two types of hose assemblies - a 1-1/2" ID x 70 FT long Aeroquip (or equal) hose and a 1-1/2" ID x 90 FT long SAE 100R2AT hose. The total ceiling value of the contract is $29,980.00, with a completion date of October 31, 2023. This was a sole source, brand name-only contract to Dixon, without consideration of other manufacturers. The requirement was originally solicited as an 8(a) sole source opportunity. PC Vision Inc. has secured numerous prime contracts and subcontracts across various government agencies, leveraging its small business and small disadvantaged business status to deliver a range of electrical and electronic equipment.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
HOSE ASSEMBLIES | N42158-23-Q-E076 | Department of the Navy Naval Sea Systems Command | Solicitation 1/1 | 9/13/23, 10:55 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 3/12/24 | |
| Not listed | Not listed | $30.0k | 9/28/23 |