Purchase Order W9098S14P0099

The U.S. Naval Supply Systems Command awarded a $38,834 firm-fixed-price purchase order to Ametek SCP Inc., a division of Ametek Inc., for the procurement of a CABLE ASSEMBLY, SPEC with NSN 1H-6150-016695614-WN, TDP VER 004. The contract has an ultimate completion date of June 6, 2025. This award is not set aside for any specific business size or type. The original solicitation indicates that the cable assembly requires NAVSEA S9320-AM-PRO-020/MLDG R2 qualification and engineering source...

This federal contract award is for CABLE ASSY CSA, with the NSN 1H-6145-015791855-WN and TDP VER 006, REF NR 7609477-2. The U.S. Naval Supply Systems Command awarded a firm-fixed-price purchase order to Ametek SCP Inc., a division of Ametek Inc., for the delivery of 38 units of this cable assembly. The contract has a ceiling value of $749,999.94 and a completion date of December 8, 2025. This procurement was not set aside for any specific program. The award is associated with a larger Indefinite...

This is a definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Ametek SCP Inc., a division of Ametek Inc. The contract, valued at $1,771,812.00, is for the delivery of Cable Assy, NSN 1H-6145-016414456-WN, TDP VER 003, REF NR EB4784-1A, with a quantity of 36 EA, to be delivered FOB Origin. The contract is a firm fixed-price agreement with a completion date of June 23, 2025. This contract was not set aside and was awarded to Ametek SCP Inc., a leading manufacturer of...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Meggitt Safety Systems Inc., a manufacturer of aerospace and defense products. The contract is for the delivery of a cable assembly, identified by the federal supply classification code 8502506755, with a ceiling value of $126,527.00 and a completion date of January 19, 2016. The contract does not have a set-aside designation, indicating that Meggitt Safety Systems Inc....

This definitive contract award by the Department of the Army Materiel Command Contracting Command Detroit Arsenal is valued at $583,070 for the delivery of 293 cable assemblies described by National Stock Number 6150-01-501-1055. Dcx-Chol Enterprises, Inc. SCB Division, doing business as SCB Division of Dcx-Chol Enterprises, Inc., will serve as the prime contractor on this total small business set-aside contract. Performance will take place in Bell Gardens, California over a period spanning...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to FBC Enterprises LLC, a service-disabled veteran-owned small business (SDVOSB) based in Scottsdale, Arizona. The contract is for the delivery of 78 units of cable assembly, NSN 5995-01-676-1647, with a delivery schedule of 150 days, and an additional 1 unit with a 20-day delivery schedule. The total ceiling value of the contract is $30,346.90, and it was awarded on July 21, 2023, with a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Nortech Systems Inc., a manufacturer of cable assemblies, wiring harnesses, and other electro-mechanical components based in Minnesota. The contract is for the production and delivery of cable assembly NSN 6150016168071, with an award value of $34,663.75 and a completion date of May 1, 2024. The original solicitation, which did not have a set-aside designation, sought 11 units of this...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to FBC Enterprises LLC, a service-disabled veteran-owned small business. The $18,557 contract is for the delivery of a cable assembly product, classified under the national stock number 8510122534 and described as "CABLE ASSEMBLY,SAFE". The award has no set-aside designation and the period of performance runs through April 4, 2024. FBC Enterprises is the...

This is a definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Ametek SCP Inc., a division of Ametek Inc., for the production of cable assemblies. The contract, which has a ceiling value of $2,467,042.00, is a firm fixed-price contract with an ultimate completion date of May 2, 2025. The original solicitation for this requirement was a pre-solicitation notice that was set aside for total small business participation. The government had full technical data rights for the...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to F & R Sales, Inc., doing business as Mccaffrey Associates, a for-profit Subchapter S Corporation based in Burlington, New Jersey. The $4,891.68 contract is for the procurement of NSN 6145010145209 CABLE,POWER,ELECTRI, with 116 feet of cable to be delivered to the 509th Logistics Readiness Squadron and 200 feet to be delivered to the same unit, both within 5 days of the order. This...