Delivery Order NNJ07HA32B-NNJ12HA69D

Aeronautical Systems Incorporated has been awarded a firm fixed price purchase order contract valued at thirty-five thousand two hundred fifty-three dollars by the National Aeronautics and Space Administration Shared Services Center. The contract calls for the repair of a converter, signal data, part number 3761022-1, national stock number 5895-01-151-2889, with serial number MQJ503. Performance will take place at the NASA Armstrong Flight Research Center, with all work to be completed by...

This federal contract award, identified as SPM8EG14D0002|038U, was issued by the Defense Logistics Agency (DLA) to the prime contractor, Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract has a ceiling value of $518,008.96 and is a firm fixed-price delivery order under the DLA Maintenance Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract is for the delivery of a specific module, the CV-MCU2...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Simmonds Precision Products Inc., doing business as UTC Aerospace Systems, a division of Raytheon Technologies Corporation. The $12,045.75 contract is for the procurement of a remote channel converter (CONVERTER,REMOTE CH) and has a period of performance through September 4, 2025. There was no set-aside designation for this award. Simmonds Precision Products is a key supplier of...

This is a $77,369.00 firm fixed price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Acra Control, Inc. for the delivery of a 16-channel bridge analog-to-digital converter with voltage excitation and signal converter components. The purchase order was sole-sourced and is not associated with a larger contract vehicle. No set-aside designation was used. The requirement includes one KAM-500 chassis, six analog-to-digital converters (five...

This is a firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Airbus US Space & Defense Inc., a foreign-owned, for-profit subsidiary of the Airbus Group. The order is for a Payload Replacement Unit (PRU) fee coil kit, with a total ceiling value of $85,031. The award does not have a set-aside designation. This purchase order is likely part of a larger indefinite delivery vehicle (IDV) contract between Airbus US Space...

This is a firm fixed-price purchase order awarded by the NASA Shared Services Center to Inertial Airline Services Inc., a subsidiary of Heico Corp, to provide an exchange of an inertial navigational computer component, part number 463001-6000-0413, for the C20 project. The award has a ceiling value of $55,786.63 and a performance period ending on July 16, 2025. There was no set-aside designation used for this procurement. The original opportunity was a special notice issued by NASA to procure...

This purchase order awards Computer Conversions Corporation $49,950 to deliver ten DSP60-H-2ER digital-to-synchro converters to the Department of the Navy's Naval Information Warfare Center Atlantic. The pre-solicitation notice indicated the converters were needed to repair a L3/Henschel Indicator Drive Unit for which the DSP60-H-2ER is the only compatible digital-to-synchro converter. As the manufacturer of the converters, Computer Conversions Corporation was identified as the only able to meet...

This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center (NAWC) to Orion Systems Inc., a for-profit manufacturer, for 32 units of an OS42-0050-A3 Synchronous Converter (SSC). The total ceiling value of the contract is $95,200.00, with a completion date of August 25, 2023. The requirement was sole-sourced to Orion Systems Inc., as the converters are directly compatible with existing systems in use at the NAWC China Lake facility and are needed to supplement and...

This is a delivery order contract awarded by the Army Contracting Command (ACC) Aberdeen Proving Ground, a U.S. Department of Defense agency, to Hamilton Sundstrand Space Systems International, Inc. (HSSSI), a subsidiary of RTX Corporation. The $3,255,331.40 contract is for reliability engineering change proposal services. It is a cost-plus-fixed-fee arrangement, with a period of performance ending on September 24, 2017. HSSSI is the prime contractor for this delivery order, which was not set...

This is a $60,980.40 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Mission Systems Davenport Inc., doing business as Mission Systems AAR, a foreign-owned manufacturer. The contract is for the delivery of aircraft components, such as oxygen systems, electronic packages, and other flight critical parts. The original solicitation was a pre-solicitation notice for NSN 7R-1680-016692175-V2, a flight critical aircraft part requiring engineering source...