Delivery Order HC102810D2001-0018

<p>The Defense Logistics Agency Troop Support awarded a $233,820 firm fixed price purchase order to Electro Parts Inc. to deliver nine access units replenishing under national stock number 1730012505469. The solicitation requested the units be delivered to the DLA Distribution Depot in Hill within 156 days. No subcontractors or set aside designations were indicated. The contract supports DLA's mission to provide logistics support to the Department of Defense and replenish critical supplies.</p>

The U.S. Air Force Ogden Air Logistics Complex awarded a $12,380.58 firm fixed-price delivery order to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, on July 23, 2024. The contract covers repair services for an antenna system supporting the Control and Reporting Center Program, with work to be completed by October 17, 2025. The delivery order addresses the repair of 15 different assets managed by the 415th Supply Chain Management Squadron at Hill Air Force Base,...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $75,542 firm fixed price delivery order to Telephonics Corporation, Command Systems Division, for repair components of the UPX-40 system. Work will be performed in Farmingdale, New York, with an expected completion date of August 31, 2020. The award was made on July 14, 2020 with no set-aside designation specified. Telephonics Corporation will serve as the prime contractor to provide maintenance and...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to U.S.A. Spares Inc., a small business manufacturer of mechanical and hydraulic parts located in Carlisle, Pennsylvania. The $39,250.00 contract is for the supply of various spare parts and components, such as universal joints, valve assemblies, bearing carriers, and other specialized parts used across military platforms. This award is part of a larger $8 million Blanket Purchase Agreement (BPA)...

Electro Parts Inc. was awarded a $21,431.92 firm fixed price delivery order against the Defense Logistics Agency Land and Maritime's indefinite-delivery/indefinite-quantity contract vehicle. The order is for 8508664381 parts kits, tubes cans to be delivered to a facility in West Berlin, New Jersey by April 4, 2022. No set-aside provision was applied to this award. As the Defense Logistics Agency Land and Maritime supports the readiness of the military services by procuring and providing spare...

The Department of the Air Force Materiel Command awarded a $61,639 delivery order to Teletronics Technology Corporation for spare parts supporting high speed data acquisition systems. Teletronics Technology Corporation, a division of Curtiss-Wright Corporation, will provide the spare parts from its Newtown, Pennsylvania location over a three-month period concluding in late November 2021. The firm fixed price order was awarded under the multiple award IDIQ contract vehicle rather than a new...

This is a $344,000 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to U.S.A. Spares Inc., a small business manufacturer, for the production of an ANTENNA CONTROL GRP. The contract is set aside for small businesses and is being issued under a special emergency procurement authority. U.S.A. Spares Inc. specializes in providing critical spare parts and components to the Department of Defense, supporting the readiness of naval vessels, aircraft, and ground...

The Department of the Navy Naval Supply Systems Command awarded a $4.8 million firm fixed price contract to Pole/Zero Acquisition, Inc. for the delivery of V/UHF AIU Extended units. Per the original solicitation, the contractor will provide four newly manufactured spares identified as National Stock Number 7R-5895-016300207-P8, meeting all critical safety item and government inspection requirements. Place of performance will be in West Chester Township, Ohio, with work running from June 2020...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a firm fixed price delivery order worth approximately $107,000 to Communications &amp; Power Industries LLC, Beverly Microwave Division, for repair services of three electron tubes identified as NSN 5960013911308FD and part number 8811-2524-1 in support of the UMTE Program. Performance will occur in Beverly, Massachusetts. The contract does not have a set-aside designation and work is to be completed by July...

This contract award to Parts And Repair Technical Services, Inc. (PARTS) is for the procurement of 1 unit of NSN 4931-00-178-1055, a Converter, Coaxial T, to be delivered by the Defense Logistics Agency (DLA) no later than January 21, 2025. The contract has a firm fixed price of $2,766.00. PARTS is a veteran-owned small business that provides aerospace parts and repair services to various defense agencies, including DLA and the U.S. Army Aviation and Missile Command (AMCOM). This contract...