Purchase Order N4523A24P1313
- Not listed
- This is a firm-fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Doble Engineering Co., a subsidiary of Esco Technologies Inc., for the repair and calibration of two Phenix Motor Test Sets at the Norfolk Naval Shipyard. The contract has a ceiling value of $26,298.16 and a completion date of September 19, 2024. The contract is not set aside for any special program. The original solicitation was a combined synopsis/solicitation for commercial services, with the...
- This is a $83,450.00 firm fixed price purchase order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, to Doble Engineering Company, a for-profit manufacturer, for engineering services related to the M4100 system. The contract has an ultimate completion date of September 14, 2020 and was awarded on September 13, 2015. It is not a set-aside contract. Doble Engineering Company is a subsidiary of Esco Technologies Inc. and specializes in providing diagnostic...
- This is a $119,600 firm fixed price purchase order awarded by the U.S. Army Corps of Engineers to Doble Engineering Company, a subsidiary of Esco Technologies Inc. The contract is for the supply of an F6150E power system simulator, which is a specialized piece of diagnostic testing equipment for electric power infrastructure. The contract was awarded under a total small business set-aside. Doble Engineering Company is a manufacturer of power system diagnostic and testing equipment, with...
- This is a $2,522,738.00 firm fixed price purchase order contract awarded by the Bureau of Reclamation, a civilian agency within the U.S. Department of the Interior, to Doble Engineering Company, a subsidiary of Esco Technologies Inc. The contract is for the lease and service of transformer testing equipment, including power factor test sets, controllers, capacitors, and other specialized analysis devices. This total small business set-aside contract has an ultimate completion date of September...
- The U.S. Department of the Navy's Naval Sea Systems Command awarded a $39,268.28 firm-fixed-price purchase order to Garrett Test Technologies, Inc., a small disadvantaged business manufacturer, for the calibration of Phenix motor test sets. The contract has a completion date of March 21, 2024. This award appears to be a sole-source procurement related to the calibration of specialized motor test equipment used by the Navy. No set-aside was used for this contract. Garrett Test Technologies,...
- This $11,564.03 firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Ametek Programmable Power, Inc., a division of Ametek Inc., for repair services. The contract has an ultimate completion date of August 30, 2019 and does not have a set-aside designation. Ametek Programmable Power is a major supplier of power electronics, test equipment, and related maintenance and repair services to various defense and civilian agencies. The company holds several...
- This federal contract award was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to prime contractor Life Cycle Engineering Inc. (LCE), a for-profit organization that provides engineering, technical, and logistics services primarily to the U.S. Navy. The $3,531,599.00 cost-plus-fixed-fee delivery order contract is for a variety of engineering and technical services in support of naval vessel modernization, repair, and life cycle sustainment efforts. The contract is not set...
- This $32,000.00 firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Hi-Techniques, Inc. (doing business as Hi Techniques) to provide "CALIBRATION OF A SINGLE ECHELON CHANNEL" services. The contract has an ultimate completion date of September 26, 2028. The original contract opportunity was a pre-solicitation issued by the Naval Surface Warfare Center, Corona Division, for "RS42 Echelon Calibration Service" to be procured on a firm...
- This is a firm-fixed-price purchase order awarded by the U.S. Department of the Navy, Naval Sea Systems Command (NAVSEA) to National Instruments Corp, a subsidiary of Emerson Electric Co, for the repair of five failed NH Research 9300 cabinets used for submarine valve regulated lead-acid (SVRLA) battery testing and evaluation. The contract has a ceiling value of $114,993.00 and a 90-day delivery timeframe. This is a sole-source procurement under FAR Part 13 procedures, as the equipment is...
- This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Doble Engineering Co, a subsidiary of Esco Technologies Inc., for the lease of an insulation analyzer kit. The contract has a ceiling value of $100,231.82 and an ultimate completion date of April 30, 2024. Doble Engineering Co is a manufacturer and provider of diagnostic testing equipment, software, and engineering services for the electric power industry. The company has a long history of providing...
This firm fixed-price contract was awarded by the Naval Sea Systems Command (NAVSEA) to Doble Engineering Co, a subsidiary of Esco Technologies Inc., for calibration and preventative maintenance services on six Phenix Technologies power supplies and motor test systems. The $70,650.00 contract has an ultimate completion date of July 31, 2029. This sole-source award was made without a set-aside, under FAR 13.106-1(b)(1)(i), as Phenix Technologies/Doble Engineering recommends that all aftermarket services for its proprietary designs be performed by the original manufacturer. The contract is part of NAVSEA's larger efforts to maintain and repair specialized electrical equipment for the Puget Sound Naval Shipyard and Intermediate Maintenance Facility.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
INTENT TO SOLE SOURCE CALIBRATION AND MAINTENANCE OF POWER SUPPLY AND MOTOR TEST SYSTEMS. | N4523A24Q1310 | Department of the Navy Naval Supply Systems Command | Special Notice 1/1 | 3/25/24, 5:40 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 8/5/24 | |
| Not listed | Not listed | $14.1k | 7/26/24 |