Purchase Order N6600124P6357

This is a $2,028,202.01 fixed-price incentive delivery order contract awarded by the Naval Information Warfare Systems Command (NAVWAR) to VT Milcom Inc. for the NORMANDY CG-60 FY16 CNO AVAIL program. The contract involves the provision of command, control, communications, computers, intelligence, surveillance, and reconnaissance (C4ISR) systems installation and support services for naval vessels, including the USS Normandy. The contract has no set-aside designation and includes several...

This is a firm fixed-price purchase order awarded by the Shared Services Center, a civilian agency, to Norman Machine Tool LTD, a for-profit organization, for $83,939.75. The contract is for the delivery of machine shop equipment, with a completion date of March 5, 2022. The contract was not set aside for small businesses. Norman Machine Tool LTD is an experienced supplier of specialized machine tools and equipment to various federal agencies, including the Department of Homeland Security,...

This is a $38,800.00 firm fixed-price purchase order contract awarded to Norcatec LLC, a small business prime contractor based in Norristown, Pennsylvania. The contract was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, and is set to run through February 17, 2026. The contract covers the provision of a range of specialized mechanical and electrical components, such as laps, gears, shafts, adapters, abrasive wheels, expansion joints, cables, fans, and various other...

This is a firm fixed price delivery order issued by the Department of the Navy's Naval Sea Systems Command to BAE Systems Norfolk Ship Repair Inc. (Norshipco) for maintenance and repair services on the USS NORMANDY (CG 60) cruiser. The contract has a potential value of $1,147,412.00 and a completion date of January 29, 2018. No set-aside was used for this award. Norshipco is a foreign-owned, for-profit company that serves as a prime contractor on Navy ship maintenance and repair contracts. Major...

This is a firm fixed-price delivery order awarded to Tuskegee Contracting, LLC, a minority-owned small disadvantaged business, to replace a 1,500 kVA transformer feeding a building at Naval Station Norfolk in Virginia. The order was placed under a larger Naval Facilities Engineering Command (NAVFAC) Indefinite Delivery Contract vehicle used to support the sustainment, restoration, and modernization of Navy shore installations across the Mid-Atlantic region. The contract has a ceiling value of...

This is a $3,000.00 firm fixed price purchase order awarded by the Naval Sea Systems Command to Normont NDT, Inc., a veteran-owned small disadvantaged business, for preventative maintenance services on two x-ray processors. The contract has a total small business set-aside designation and was awarded on May 4, 2017 with a period of performance through September 30, 2018. Normont NDT, Inc. is the prime contractor for this contract, which is likely part of the Naval Sea Systems Command's broader...

The Department of the Navy Naval Sea Systems Command awarded a $503,500.00 firm-fixed-price purchase order to Norman Machine Tool LTD for a vertical boring mill. The contract was awarded on September 26, 2019 and is scheduled for completion on January 7, 2020. Norman Machine Tool LTD is a for-profit distributor of machine tools and equipment that has previously supported federal agencies such as the Department of Homeland Security Coast Guard, Army Materiel Command, and National Aeronautics...

This federal contract award was issued by the Naval Air Warfare Center (NAVAIR), a subordinate command of the U.S. Department of the Navy. The $51,659.00 fixed-price delivery order was awarded to Machine Tool Marketing Inc. (MTM), a woman-owned small business. The contract is for the delivery of a padmount transformer, which are specialized electrical components used in naval aviation programs. MTM holds several Indefinite-Delivery/Indefinite-Quantity (IDIQ) contracts with NAVAIR, valued up to...

The Department of the Navy Naval Sea Systems Command awarded a $1.2 million firm fixed price purchase order to Chester Supply, LLC for the procurement of four 1,500KVA isolation transformers. The solicitation sought quotes for the delivery of transformers rated at 480VAC, 3-phase, 60Hz to meet provided specifications. This 100% small business set-aside requirement was issued under the Defense Logistics Agency Land and Maritime's TRANSFORMER solicitation, with place of performance in...

This firm fixed price purchase order from the Department of the Navy Naval Supply Systems Command awards Electric Boat Corporation $4,995 to deliver a 150kVA transformer and other replacement parts in support of repair and modification work for an existing unit. The prime contractor, Electric Boat Corporation, will perform the work at its facility in Poquonock Bridge, Connecticut over a one year period concluding in September 2024. The solicitation requested quotes for evaluation, repair, and...