Purchase Order SPMYM122P2335

Award Date 9/7/22

Potential Completion Date 2/17/23

Potential Value $8K

Funding Federal Agency

Naval Sea Systems Command

Contracting Federal Agency

Land and Maritime

Awardee

Seal Dynamics LLC

Ultimate Awardee

Heico Corp

NAICS Category

339991 - Gasket, Packing, and Sealing Device Manufacturing

PSC Category

5330 - Packing And Gasket Materials

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Extent Competed

Not Competed under SAP

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Portsmouth, VA 23709, USA

Solicitation Procedures

Simplified Acquisition

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Definitive Contract FA862016C4016

This is a definitive, firm fixed-price contract awarded by the Aeronautical Systems Center (a defense agency) to Cessna Aircraft Company (a subsidiary of Textron Aviation) for FY16 2282/CTPF - C208B AIRCRAFT, SPARE ENGINE, AND SPARES. The contract has a ceiling value of $23,998,813.00 and a completion date of September 30, 2017. It does not have a set-aside designation. The contract provides for the delivery of C208B aircraft, spare engines, and other spares. Additional context is that the...

Delivery Order SPE4A515D0018-SPE4A625FAQZ1

��...

Purchase Order SPE7L125V3186

��...

Purchase Order SPE7M125V3395

This is a $50,024.31 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation. The contract is for the procurement of 23 units of NSN 5960016136122, a parking brake component, with an approved source of 550C1 3847AS251-1. There is no set-aside designation for this contract. Kampi Components Co Inc. is a critical small business contractor in the federal government's defense...

Purchase Order SPE4A624V420E

��...

Delivery Order N6264920D0015-N6264925FC009

This is a delivery order contract awarded by the Naval Air Systems Command (NAVAIR) to the Canadian Commercial Corporation (CCC) for the in-service repair (ISR) of a KC-130J aircraft bearing Bureau Number (BUNO) 169228. The contract has a firm fixed-price (FFP) pricing structure and a ceiling value of $398,864.36. The contract period of performance extends through May 13, 2025. CCC, a Crown corporation owned by the Government of Canada, acts as a prime contractor to various U.S. federal...

Purchase Order SPMYM122P2335

Definitive Contract FA862016C4016

Delivery Order SPE4A515D0018-SPE4A625FAQZ1

Purchase Order SPE7L125V3186

Purchase Order SPE7M125V3395

Purchase Order SPE4A624V420E

Delivery Order N6264920D0015-N6264925FC009

Purchase Order SPE7M825V0131

Purchase Order SPE4A623V146F

Delivery Order SPE4AX23D9409-SPE4A624FCN0P

Delivery Order SPE7LX22D0076-SPE7LX25FA4JH