Purchase Order N6449825P2008

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Pamir Electronics Corp, a self-certified small disadvantaged, woman-owned small business. The $33,140.52 contract is for the delivery of Thread Rolling Tools to the Norfolk Naval Shipyard in Portsmouth, Virginia. The contract was set aside for 100% small business participation and was awarded under simplified acquisition procedures. The original solicitation was posted on...

This is a $2,998,000.00 Firm Fixed Price (FFP) purchase order awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency, to American Steel Products Company, a small disadvantaged business. The contract is for preliminary drawing and initial design of a rolling mill, powered roller tables, and related training/installation services. This award was made under a pre-solicitation notice that was not set aside for any specific business size. However, the final contract may be set aside...

<p>This is a $86,637.20 firm fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Applied Industrial Technologies, Inc. for roller screws. The contract has an ultimate completion date of October 19, 2015 and was awarded on May 12, 2015. This award does not appear to be associated with a larger contract vehicle and was not set aside for any specific business type.</p>

This firm-fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Niantic Tool, Inc., a small business manufacturer in Niantic, Connecticut. The $11,300 contract is for the production of rollers per government drawings, with an ultimate completion date of October 23, 2024. Niantic Tool, Inc. has a significant five-year Indefinite Delivery Contract (IDV) with NAVSEA, valued at $6,662,569, for the production of tensioned belt drogue deployers. This single-award IDV,...

This is a $517,612.72 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to ECI Defense Group, Inc., a small business contractor, for the procurement of a critical 1/4 inch ball valve used in a shipboard system. The valve must be fabricated in accordance with Electric Boat drawing requirements and undergo extensive testing and certification to ensure the integrity and traceability of the parts. This procurement is designated as a total small business...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Suncore Distribution LLC, a minority-owned small business located in Santa Fe, New Mexico. The contract is for the procurement of a line boring machine, including a boring bar and related components, from the manufacturer Climax Portable Machine Tools, Inc. The total contract value is $32,650.00, and the contract has a performance period ending on February 26, 2025. This...

This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to K5 Defense LLC, a woman-owned, minority-owned small business located in Doral, Florida. The contract, valued at $17,152.00, is for the delivery of 4 roller bearings (P/N EP9012155-3) to the Bremerton, WA Naval Shipyard by June 2, 2025. The original solicitation was a total small business set-aside issued by the Defense Logistics Agency Land and Maritime under NAICS code...

This is a $3,553.88 firm fixed-price purchase order awarded to Up Enterprises LLC, a self-certified small disadvantaged business, by the Naval Sea Systems Command (NAVSEA) on July 16, 2024. The contract is for the delivery of various industrial products and services used in naval vessel construction, maintenance, repair, and fleet readiness programs, including adhesives, sealants, paints, lubricating oils, rubber products, corrosion prevention compounds, insulation materials, and specialized...

This is a firm-fixed-price purchase order award from the Naval Supply Systems Command (NAVSUP) to Norcatec LLC, a small business prime contractor. The contract is for the procurement of abrasive wheels, with a ceiling value of $52,746.20 and a period of performance through January 26, 2024. This award is part of a larger set of contracts and blanket purchase agreements between NAVSUP and Norcatec, in which the small business prime provides a variety of spare parts, manufacturing, and...

This is a $27,838.80 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Navpar Inc., a small business manufacturer located in Harrison, Ohio. The purchase order is for NSN 2040010755175 ROLLER ASSEMBLY, with a quantity of 72 units. The award is under a total small business set-aside, and the completion date is March 15, 2024. Navpar is a for-profit Subchapter S Corporation that regularly provides specialized industrial parts and equipment to the...