Purchase Order SPMYM425P0638
- Not listed
- This federal contract award was made by the Naval Supply Systems Command (NAVSUP) to Adirondack Electronics Inc., a veteran-owned small business located in Round Lake, New York. The $22,667.40 firm fixed-price purchase order is for the delivery of BRUSH-HOLDER items, which are classified under Federal Supply Classification codes 5330 and 5331 for electronic and mechanical components. The contract has a total small business set-aside designation, demonstrating NAVSUP's commitment to working...
- This is a $36,742.50 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to S I T Corporation, a small business based in Miami, Florida. The contract is for the procurement of 150 units each of an electrode holder and a male connector, with specific part numbers and descriptions. The contract has a total small business set-aside designation and was awarded under a pre-solicitation opportunity posted by the Defense Logistics Agency (DLA) Maritime Norfolk...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Defense (DoD) Defense Logistics Agency (DLA) to Scott Industrial Systems, Inc., a small business located in Huber Heights, Ohio. The contract, valued at $30,700.00, is for the supply of electrical contact brushes with the National Stock Number 8511104912. The contract has a performance period through May 22, 2025. In addition to this specific purchase order, Scott Industrial Systems, Inc. holds two significant...
- This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to Adirondack Electronics Inc., a veteran-owned small business based in Round Lake, New York. The $35,978.40 firm fixed-price purchase order is for the delivery of BRUSH-HOLDER items, which are electronic and mechanical components used to support U.S. military systems and operations. The contract has a total small business set-aside designation and a performance period ending on June 27, 2025. Adirondack...
- The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a $460,467.75 firm fixed-price purchase order to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a small disadvantaged business, to provide 75 power supply adapters with National Stock Number 6130017086576. The contract has a completion date of September 25, 2026 and is set aside for small businesses. The original solicitation was issued as a Request for Quote on March 31, 2025, with quotes due by April 10,...
- This is a $167,908.01 firm-fixed-price purchase order contract awarded by the Department of the Navy Naval Supply Systems Command to Armada Systems, Inc., a minority-owned, woman-owned small business. The contract is for the delivery of a diesel power dual circuit generator to be used for powering hull brushes and propeller polishers. The original solicitation was a total small business set-aside, with a North American Industry Classification System (NAICS) code of 333991 and a small business...
- This is a $15,701 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Alimar Technologies Corporation, a small business manufacturer, for the production and delivery of circuit card assemblies. The contract has a completion date of September 30, 2024 and was set aside for small businesses. The original pre-solicitation notice indicates the government does not own the technical data rights for this specialized electronic component, National Stock Number...
- This is a $50,484 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Serco Inc., a large, foreign-owned, for-profit organization, for the delivery of electric motor assemblies. The contract has a May 10, 2024 completion date and was not set aside for any specific business categories. The original contract opportunity was a pre-solicitation notice indicating the government's intent to award the contract to a single source due to the specialized nature...
- This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Chas.d. West & Co, a small for-profit Subchapter S Corporation, for the procurement of wire brushes. The contract has a ceiling value of $33,265.80 and a completion date of December 17, 2024. The contract is set aside for total small business participation. The original solicitation was issued by the Defense Logistics Agency Land and Maritime for the procurement of wire brushes, rotary end, 12...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract has a ceiling value of $12,777.60 and a performance period ending on July 15, 2025. The contract is for the procurement of "BRUSH,ELECTRICAL CO" and does not have a set-aside designation. In addition to this purchase order,...
Procure Source Supplies LLC was awarded a $47,700 firm fixed-price purchase order by Naval Sea Systems Command on July 28, 2025, for the procurement of Brush Holder Assemblies and associated shipping services. The contract originated from a Total Small Business set-aside solicitation issued by the Defense Logistics Agency Maritime through DLA Distribution at Joint Base Pearl Harbor-Hickam for two Brush Holder Assembly units (Part Number 00089816) used in EDG 726CL or 688CL equipment. The work is classified under NAICS code 335312 for Motor and Generator Manufacturing, with performance to take place in Elk Grove, California, and an ultimate completion date of August 6, 2025. The solicitation, posted on July 2, 2025, with a submission deadline of July 8, 2025, required offerors to be registered in the System for Award Management and comply with federal supply chain traceability and telecommunications equipment restrictions. As a Total Small Business set-aside with a 1,250-employee size standard, only qualified small businesses were eligible to compete. The award was made using a low-cost, technically acceptable evaluation methodology, and no incumbent contractors were identified in the solicitation materials.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
BRUSH HOLDER ASSY | SPMYM4-25-Q-0642 | Defense Logistics Agency Land and Maritime | Solicitation 1/1 | 7/2/25, 3:01 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $47.7k | 7/28/25 |