Purchase Order N6893623P0476
- Not listed
- The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a $59,415 delivery order to Laguna Components, Inc. for 3000 feet of wire. This delivery order was issued against the China Lake Electronic Components indefinite-delivery/indefinite-quantity contract vehicle to supply the Naval Air Warfare Center with wire to support its test and evaluation programs. As the prime contractor, Laguna Components will provide the wire from its place of performance in Laguna...
- The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a $76,253 delivery order against the Instrumentation and Electronic Components master IDIQ to Pacific IC Source, doing business as Pacific IC. The firm fixed price order is for the provision of WAVERUNNER 8208 HD to NAVAIR and will be performed in Oak Glen, California over the period of May 14, 2020 to July 23, 2020. No subcontractors or set aside designations were indicated. The Naval Air Warfare Center is...
- The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a $45,728 firm fixed price purchase order to Aim-Usa LLC. The contract is for the delivery of eight dual redundant PCIe cards and eight adapter cables to Ridgecrest, California in support of the Naval Air Warfare Center's weapons division located in China Lake. Per the solicitation, the products will support the Center's plans to procure the PCIe cards and cables on a sole source basis from Aim-Usa due to...
- The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a $36,408 firm fixed price delivery order contract to Pacific IC Source, doing business as Pacific IC, for one lot of calibrations. The contract has a period of performance from June 15, 2023 through August 30, 2023 and will be performed in Ridgecrest, California. The Naval Air Warfare Center is responsible for research, development, test and evaluation, systems engineering and integrated logistics support...
- The Naval Air Warfare Center, Weapons Division awarded a purchase order to Allcable Inc. on August 6, 2024, for the procurement of various cables and materials valued at $110,291. The contract utilizes firm fixed pricing with no set-aside designation and calls for delivery of Cat6, Cat6A, and coaxial cables, connectors, panels, boxes, and associated hardware to support the Center's operations in Oxnard, California. The award was made based on evaluation criteria including price, delivery...
- The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a purchase order contract valued at two thousand three hundred sixty-five dollars and thirty cents ($2,365.30) to Amphenol Custom Cable Inc. as a subcontractor to General Dynamics Mission Systems, Inc. for the delivery of C-VTBE-7171-721S-BLADE CABLE. The contract has a completion date of May 28, 2020 and was awarded on May 7, 2020 under a firm fixed price arrangement. To be performed in Orlando, Florida, the...
- The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a $63,600 firm fixed price purchase order to Liberty Test Equipment Inc. of Roseville, California. The award is for the delivery of four communications analyzers with 15 megabits per second capability to support the Naval Air Warfare Center located in China Lake, California. The period of performance is from August 28, 2023 through December 2, 2023. The original solicitation, posted to SAM.gov, sought these...
- The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a $57,702 firm fixed price purchase order to Atacom Inc. of Fremont, California to provide laboratory equipment and parts. The solicitation sought spare parts for network file servers, compute server components, hard drives, and Trusted Platform Modules that are currently integrated into systems in use at the Naval Air Warfare Center Weapons Division in China Lake, California. Delivery is to occur between...
- The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded Pacific IC Source, doing business as Pacific IC, a $62,855.75 delivery order against its Instrumentation and Electronic Components master indefinite-delivery/indefinite-quantity contract. Pacific IC will provide OCC, DX, distribution series, 36 and 48 strand cable in accordance with the original solicitation terms. Performance will occur in Oak Glen, California over a period of 16 days concluding on March 9,...
- Pacific IC Source, doing business as Pacific IC, has been awarded a $76,253 firm fixed price delivery order against the Instrumentation and Electronic Components master IDIQ contract by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center. The delivery order is for WAVERUNNER 8208HD with no set-aside designation applied. Work will be performed in Oak Glen, California and is scheduled for completion by August 27, 2020. The Naval Air Warfare Center oversees research,...
The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a $198,350 firm fixed price purchase order to Itech Devices, Inc. of Fremont, California. The order is to procure two pairs of 22 American Wire Gauge custom cables to support the Naval Air Warfare Center, Weapons Division located in China Lake, California. Per the original solicitation, the Center sought these unique cables through full and open competition to support its mission systems work. Place of performance is the prime contractor's facility in Fremont. The period of performance spans from September 2023 through January 2024. No subcontractors or set aside designations were identified. This order advances the Naval Air Warfare Center's efforts to develop, test, and evaluate technologies for enhanced warfighting capabilities.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Custom made cables | N6893623Q0244 | Department of the Navy Naval Air Systems Command Naval Air Warfare Center | Solicitation 1/1 | 8/11/23, 11:26 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | ($198k) | 5/2/24 | |
| Not listed | Not listed | $198.4k | 9/27/23 |