Purchase Order SPE8E818P0627
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to BAE Systems San Diego Ship Repair Inc., a division of the global defense contractor BAE Systems PLC. The contract, valued at $91,965.51, is for the procurement of NSN 4510015781143 DRAIN, FLOOR. This contract was awarded on October 30, 2018, with a performance period ending on May 3, 2019. The contract was not set aside and was awarded as a result of a competitive solicitation. BAE Systems San...
- This federal contract award is for the procurement of a floor drain (DRAIN,FLOOR) by the Defense Logistics Agency Troop Support Construction and Equipment. The contract was awarded on a firm fixed price basis to BAE Systems San Diego Ship Repair Inc., a foreign-owned, for-profit manufacturer of goods. The potential value of the contract is $10,087.44 and the completion date is June 25, 2019. BAE Systems San Diego Ship Repair is a division of the global defense contractor BAE Systems PLC. As...
- This federal contract award, valued at $78,380.00, was issued by the U.S. Department of Defense's Construction and Equipment agency to BAE Systems San Diego Ship Repair Inc., a division of the global defense contractor BAE Systems PLC. The contract is for the procurement of 250 floor drains under National Stock Number 4510015781143, with an ultimate completion date of November 26, 2018. This contract award is not designated as a set-aside and is a firm fixed-price purchase order. BAE Systems San...
- This delivery order for $25,097.80 was awarded by the Defense Logistics Agency Troop Support to BAE Systems San Diego Ship Repair Inc., a subsidiary of BAE Systems PLC, for the procurement of floor drains. The contract has no set-aside designation and calls for the delivery of the products to the agency's location in San Diego, California by January 27, 2021. As the prime contractor, BAE Systems San Diego Ship Repair will fulfill the requirements of this firm fixed-price contract to supply floor...
- This is a $10,137.48 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to BAE Systems San Diego Ship Repair Inc., a subsidiary of the global defense company BAE Systems PLC. The contract is for the delivery of a floor drain (DRAIN,FLOOR, NSN 8505678914) and does not have a set-aside designation. BAE Systems San Diego Ship Repair Inc. is a critical service provider for the U.S. Navy, specializing in ship repair, maintenance, modernization, and industrial support...
- This is a $101,580.80 firm fixed price purchase order contract awarded by the Defense Logistics Agency Troop Support to BAE Systems San Diego Ship Repair Inc., a foreign-owned, for-profit manufacturer of goods. The contract is for the provision of floor drains and does not have a set-aside designation. BAE Systems San Diego Ship Repair is a division of the global defense contractor BAE Systems PLC, and leverages its shipyard facilities and skilled workforce to provide critical ship repair,...
- This is a firm fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) to BAE Systems San Diego Ship Repair Inc., a division of the global defense contractor BAE Systems PLC. The $161,401.50 contract is for the supply of waste drain strainers (National Stock Number 8504053638) to support the U.S. Navy's shipbuilding and maintenance operations. The contract does not have a set-aside designation. BAE Systems San Diego Ship Repair is a major provider of ship repair,...
- This federal contract award, with a ceiling value of $88,257.24, was issued by the Naval Sea Systems Command (NAVSEA) to BAE Systems San Diego Ship Repair Inc., a division of the global defense contractor BAE Systems PLC. The contract is a firm fixed-price purchase order for the supply of waste drain strainers. The award is associated with a larger multiple-award indefinite-delivery contract (IDC) worth $654.8 million that covers complex and non-complex maintenance on surface combatant and...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to BAE Systems San Diego Ship Repair Inc., a foreign-owned, for-profit manufacturer of goods. The $144,750.00 firm fixed price purchase order is for the delivery of waste drain strainers. The contract does not have a set-aside designation. BAE Systems San Diego Ship Repair Inc. is a division of the global defense contractor BAE Systems PLC, and has previously held...
- This delivery order for $50,733.41 was awarded by the Defense Logistics Agency Troop Support to BAE Systems San Diego Ship Repair Inc., a subsidiary of BAE Systems PLC, for the provision of 8508112458 Drain,Floor. The order was issued on April 6, 2021 with an anticipated completion date of October 15, 2021. It utilizes a firm fixed price contract type for work to be performed in San Diego, California. No set-aside designation was applied to this award in support of the Defense Logistics Agency's...
This federal contract award, valued at $91,965.51, was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA) to BAE Systems San Diego Ship Repair Inc., a division of the global defense contractor BAE Systems PLC. The contract is for the procurement of 8505868020 DRAIN,FLOOR, with a delivery date of March 18, 2019. The contract was awarded under a competitive solicitation (Solicitation ID: 4e1b2d95c82fc470e2b8b99ea62881db) that was open to all responsible sources, with no set-aside designation. As a major provider of ship repair, maintenance, and modernization services for the U.S. Navy's surface fleet, BAE Systems San Diego Ship Repair has significant experience supporting the maintenance, repair, and modernization needs of the Navy's ships, including work on guided missile destroyers, cruisers, amphibious ships, and littoral combat ships. The company holds several large indefinite-delivery contracts (IDCs) with the Naval Sea Systems Command (NAVSEA) and the Naval Supply Systems Command, further demonstrating its capabilities in this domain.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DRAIN, FLOOR | SPE8E818Q0176 | Defense Logistics Agency Troop Support Medical | Solicitation 1/1 | 9/5/18, 2:47 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 4/19/19 | |
| Not listed | Not listed | $92.0k | 9/13/18 |