Purchase Order W912NW09P0513

Spacecraft Components Corporation (SCC) has been awarded a firm fixed price purchase order by the Defense Logistics Agency Land and Maritime (DLA) for the delivery of 8509946177 connectors. The contract has a potential value of $4,065.50 and calls for SCC to deliver the connectors to a location in North Las Vegas, Nevada by July 7, 2023. SCC will serve as the prime contractor on this non-set aside award to provide electrical components in support of DLA programs. As the contracted supplier of...

This firm-fixed-price purchase order, awarded by the U.S. Air Force Space Command, provides for preventive maintenance and repair services for five 400 Hz frequency converters over a one-year base period and four one-year option periods. The contract, valued at $86,716.00, was awarded to Scr, Inc., doing business as SCR Technologies, a minority-owned, woman-owned small business. The contract does not have a set-aside designation. SCR Technologies is a specialized provider of power distribution...

Ametek SCP Inc. was awarded a firm fixed price purchase order by the Department of the Navy Naval Sea Systems Command for $9,972 to deliver slotted retainer covers. Performance will occur at Ametek SCP's facility in Watch Hill, Rhode Island with an expected completion date of April 29, 2016. As a division of Ametek Inc., Ametek SCP provides specialized cable assemblies, wiring harnesses, connectors, and electronic components to U.S. defense agencies. Ametek SCP also holds three active Indefinite...

This federal contract award was made by the Naval Supply Systems Command (NAVSUP) to Ametek SCP Inc., a division of Ametek Inc., for the procurement of electrical connectors. The $68,815.00 firm fixed-price purchase order has a period of performance through January 31, 2024. The contract is not set aside for any particular socioeconomic category. The original solicitation was for National Stock Number (NSN) 1H-5935-011643463-L1, with a technical data package available for full and open...

This is a $41,634 firm fixed-price purchase order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Ametek SCP Inc., a division of Ametek Inc., for the delivery of modified blind mate connectors. The contract has an ultimate completion date of February 2, 2023. Ametek SCP Inc. is a leading manufacturer of electronic packaging solutions, specializing in cable assemblies, wiring harnesses, and other components for defense and aerospace applications. This award is not...

Scott Technologies, Inc., doing business as Scott Safety, a division of 3M Company, has been awarded a firm fixed-price delivery order valued at two thousand six hundred thirty-five dollars and seventy-one cents ($2,635.71) by the Defense Logistics Agency Land and Maritime. The order is for 8507036082 battery chargers to be delivered to Monroe, North Carolina by February 25, 2020. No set-aside designation was applied to this award. Scott Technologies will fulfill the order as the prime...

The Defense Logistics Agency Land and Maritime awarded Southern California Connector Co Inc., doing business as S C C, a $3,360 firm fixed price delivery order for electrical plug connectors. The order is for product number 8509404771 and has a period of performance concluding on October 6, 2022. No set-aside provisions were applied to this award placed under an unidentified contracting vehicle by the DLA Land and Maritime, a Defense Department agency that provides worldwide logistics support...

This contract award to Ametek SCP Inc., a division of Ametek Inc., is for the procurement of 30 SEPA cable assembly launchers for the Naval Supply Systems Command. The total ceiling value of the firm-fixed-price purchase order is $598,470.00, with a completion date of July 3, 2023. There is no set-aside designation for this procurement. The cable assembly launchers are identified by National Stock Number 1H-6145-015688539-WN and must meet specific engineering qualification requirements. Ametek...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Southern California Braiding, Inc. (SCB), a division of Dcx-Chol Enterprises, Inc. The contract is for the delivery of a control panel, electronics (CLIN 8505075304) with a ceiling value of $110,000.00. The award is set aside for small businesses. Dcx-Chol Enterprises, Inc. is the parent company of SCB and is a small business manufacturer specializing in electronic components, cable assemblies,...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Ametek SCP Inc., a division of Ametek Inc., for the provision of a cable assembly for a special purpose. The contract has a potential value of $129,350.00 and a completion date of May 20, 2019. Ametek SCP Inc. is a manufacturer of electronic packaging solutions, including cable assemblies, wiring harnesses, and connectors, primarily for defense agencies and military services. Ametek SCP Inc. has...