Purchase Order N6893606P0078
Award Date 12/27/05
Potential Completion Date 2/13/06
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Wylie, TX 75098, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Naval Air Warfare Center issued a purchase order to Central Metal Fabricators Inc., a woman-owned small business, on January 13, 2026, for $36,952.90 under a total small business set-aside. The order covers AN/AQS-22 TA I/R hoist MILSTRIP incorporation and delivery change. Work is performed in Farmingdale, New Jersey, with ultimate completion scheduled for July 13, 2026. Pricing is firm fixed price.</p>
- The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $9,871 firm fixed price delivery order to LSW Enterprise of Mesilla Park, New Mexico. The order is for 4130 SST/TI/MAG under contract number N00019-21-F-XXXX, with performance in Mesilla Park, New Mexico and a completion date of February 23, 2021. No set-aside provisions were specified in the award. The Naval Air Warfare Center is responsible for research, development, test, evaluation, engineering and...
- <p>The Naval Supply Systems Command issued a delivery order to Honeywell International Inc. on February 5, 2026, for repair of one unit (NSN 1680 014805040) with a ceiling value of $11,892.18.</p> <p>Place of performance is Phoenix, AZ 85034. The order is firm fixed price with an ultimate completion date of April 6, 2027. The source does not identify the parent IDIQ vehicle by name.</p>
- The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a $8,886.25 delivery order contract to Coastal Mechanics Company, Inc. of Houston, Texas. The firm fixed price order is to provide electronic counter measure front panels in support of naval aviation technology requirements. Work will be performed in Houston through December 2019. No subcontractors or set aside designations were indicated. The Naval Air Warfare Center drives research and development for naval...
- The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $328,102 to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for repair services. The contract calls for the repair of one MS ANALYZER MODULE with National Stock Number 7HH 5998 015526391 and reference number 400000-501. There was no set-aside designation for this requirement. Collins Aerospace, as the prime contractor and potential incumbent, will perform the...
- The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a $68,512.86 firm fixed price delivery order contract to Dcx-Chol Enterprises, Inc. for Year One Part Number (P/N) 52559781. Performance will take place in Los Angeles, California with a completion date of November 16, 2020. As the prime contractor, Dcx-Chol Enterprises, Inc. will deliver the specified part to the Naval Air Warfare Center in support of the Center's aircraft systems support programs. No...
- This federal contract award, N6893622D0003|N6893622F0432, was issued by the Naval Air Warfare Center, a Defense agency, to S & B, Inc., doing business as W.g. Henschen. The $2,707.14 Firm Fixed Price Delivery Order is for the supply of various hardware components, including screws, bolts, nuts, rivets, pins, and other specialized fasteners, to support the aviation maintenance and logistics programs of the Defense Logistics Agency (DLA) Aviation and other Department of Defense agencies....
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Naval Air Warfare Center (NAWC) to NSN Specialty LLC, a woman-owned small business located in Lakewood, New Jersey. The contract, which has a ceiling value of $80,340.89, is for the delivery of various aviation-related hardware, components, and electromechanical equipment to support naval aviation programs such as the MQ-8 Fire Scout Unmanned Aircraft System, MQ-4C Triton Unmanned Air Systems, and V-22 aircraft....
- This federal contract award was made by the Naval Air Warfare Center (NAWC), a defense agency, to NSN Specialty LLC, a woman-owned small business manufacturer and supplier based in Lakewood, New Jersey. The $87,231.39 Firm Fixed Price Blanket Purchase Agreement (BPA) Call contract is to provide a variety of aviation-related hardware, components, and electromechanical equipment in support of major naval aviation programs such as the MQ-8 Fire Scout, MQ-4C Triton, and V-22 aircraft. NSN...
- This is a delivery order issued by the Naval Supply Systems Command (NAVSUP) to Northrop Grumman Systems Corporation for $396,315.39 to provide repair services for repairables in support of VAW-77. The award does not have a set-aside designation. The contract is a time and materials type contract with an ultimate completion date of December 31, 2007. This delivery order is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract with the award ID N0014005D0882|Z528. The work...