Purchase Order SPE7M126P1683

This is a modification to a purchase order contract (AT-ANC10S/2-901) awarded by the Naval Air Warfare Center, a defense agency, to Westwind Computer Products, Inc., a woman-owned, minority-owned, and Hispanic American-owned small business. The purpose of this modification is to decrease the quantity of one item (CLIN 0001) by 45 and establish a new line item (CLIN 0005) to add 45 of a different part number (AT-ANC10S/2+SP10SR-901) at no additional cost. The original contract had a ceiling value...

The Department of the Navy Naval Supply Systems Command awarded a $458,376 firm fixed price delivery order to Sechan Electronics Inc. for the repair and upgrade of National Stock Number 7H 5895 016047471 to National Stock Number 7HH 5895 016296069. Performance will take place in Lititz, Pennsylvania, with work to be completed by November 1, 2023. No set-aside designation was applied to this delivery order issued against an unidentified indefinite-delivery/indefinite-quantity contract vehicle....

All-Safe Inc., a Women-Owned Small Business based in Hilliard, Ohio, was awarded a $15,680 firm fixed-price purchase order by the Naval Supply Systems Command on September 19, 2025, for the procurement of overhaul kits (NSN 1H-9999-LLTRL5263). The contract requires delivery of 2 units to support maintenance operations aboard two naval vessels: USS MICHAEL MONSOOR (DDG 1001) and USS INDIANAPOLIS (LCS 17), with an ultimate completion date of February 6, 2026. This award originated from a Total...

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The Department of the Navy Naval Supply Systems Command awarded a $263,923.73 firm fixed price purchase order to Alfa Laval Inc. Parts & Service Division for Bowl Assembly repair and modification. The solicitation sought proposals to repair or modify ten Bowl Assembly units with National Stock Number 7H-4330-002185956 in accordance with technical data package revision 004, with deliveries to locations in Pennsylvania and California by April 2023. As a total small business set-aside, only...

This $2,750 firm-fixed-price purchase order was awarded by the Defense Contract Management Agency (DCMA), a defense agency, to Alimar Technologies Corporation, a for-profit manufacturer of computer hardware components. The contract is for the delivery of computer subassemblies identified by National Stock Number (NSN) 7E-7021-015061958, with a required delivery of 5 units FOB origin. The original solicitation was a pre-solicitation notice issued by the Department of the Navy's Naval Supply...

The Department of the Navy Naval Supply Systems Command awarded a $209,300 firm fixed price purchase order to Marine Air Supply Co., Inc. of Frederick, Maryland for the supply of four switch assembly units identified as National Stock Number 7H-5930-015073186. The solicitation sought proposals, quotations or capability statements from responsible sources to supply the switch assembly units and provide potential repair services if necessary on a delivery basis of FOB origin. No set aside...

This $18,576.00 firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Elma Electronic Incorporated, a foreign-owned, for-profit manufacturer of electronic products and embedded computing solutions. The contract is for the supply of a single unit of NSN 7H-7010-016926076, a specialized part identified by technical data package version 001, reference number T4070E-6RJ2SXSF-760. This is a sole-source award, as the Government indicates that suitable technical...

This $13,092.84 firm fixed-price purchase order was awarded to Pacific Electronic Enterprises Inc. (doing business as Pacific Electronics), a foreign-owned, for-profit manufacturer, by the Ogden Air Logistics Complex of the U.S. Air Force to repair a driver assembly for the Common Program, which has a National Stock Number (NSN) of 5998013816724. The contract is set aside for total small business participation and has a completion date of September 29, 2023. The work under this contract was...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order to Standard Calibrations Inc. for the repair of two TRANSMITTER,PRESSUR items identified by National Stock Number 6685 014787574. The solicitation requested repair in accordance with manufacturer reference number 218080722A or PGT-GP-1500-G-2 (SE) and did not consider replacement or new procurement. The award value is $784. The place of performance is Chesapeake, Virginia and work is to be...