Purchase Order 15F06722P0000089

This is a firm fixed price commercial contract awarded by the Naval Air Warfare Center, Weapons Division to Vision Research, Inc. for the provision of maintenance and support plans for 32 Phantom high-speed cameras. The contract, valued at $449,215.00, includes service support plans, spare kits, maintenance plans, and incidental repairs for the proprietary Phantom camera components. This sole-source procurement was conducted on an other than full and open competition basis, as Vision Research is...

This is a $8,800.00 delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Vision Research, Inc., a subsidiary of Ametek Inc., for camera maintenance assessment services. The contract has a period of performance through September 25, 2025 and is a firm fixed-price agreement. Vision Research, Inc. is a leading provider of high-speed camera technology to various federal agencies, including the Department of Defense, NASA, and the Army Test and Evaluation Command. This award is not set...

The Defense Logistics Agency Aviation (DLA Aviation) awarded Carlisle & Finch Co. a $7,220 firm fixed price purchase order for 8510192010 shutter assemblies on October 4, 2023. Performance will occur in Cincinnati, Ohio and be complete by March 11, 2024. No set-aside designation was applied to this procurement for shutter assemblies, which will support DLA Aviation's supply chain management and distribution operations. As the lead agency for the Department of Defense's supply chain...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DOD-DLA) to AAR Supply Chain, Inc. for control cameras (NSN 3040012026508). The place of performance will be AAR Supply Chain Inc.'s facility in Wood Dale, Illinois. The period of performance is from July 14, 2023 through November 15, 2024. The original solicitation sought quotes for three control cameras to be delivered to the DLA Distribution Depot in Oklahoma within 157 days. As the approved...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $8,800 firm fixed price blanket purchase agreement call contract to Vision Research, Inc. for the maintenance, repair, and rebuild of photographic equipment. Vision Research, Inc. is a subsidiary of Ametek Inc. that will provide services under the contract to support the agency's equipment needs. The contract has a period of performance through September 30, 2021 and does not have a set-aside designation....

This federal contract award was issued by the Department of the Air Force Air National Guard to Assa Abloy Entrance Systems US Inc., a leading manufacturer of automatic entrance solutions and services. The $248,101.00 firm fixed price contract is for the delivery of Megadoor Control Panels. The contract does not have a set-aside designation. As a prime contractor, Assa Abloy Entrance Systems US Inc. has provided a variety of door systems, repairs, maintenance, and upgrades to numerous federal...

This is a firm-fixed-price purchase order awarded by the Department of the Air Force Air National Guard to Assa Abloy Entrance Systems US Inc., a manufacturer and supplier of automated entrance solutions. The $130,500.00 contract is for the replacement of one mullion, 9 megadoor door seals, and weld inspection on 9 megadoors at a site in Jacksonville, FL. No set-aside designation was used for this award. Assa Abloy has a history of providing various door systems, repairs, maintenance services,...

DRS Network & Imaging Systems LLC was awarded a definitive contract valued at $3,337,549.80 by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command to deliver DLA SPARES LASER SHUTTER ASSY. The firm fixed price contract runs from August 5, 2020 through February 28, 2022 for the delivery of laser shutter assemblies in support of Department of Defense programs. Major subcontractors include Moog Inc., Materion Precision Optics And Thin Film Coatings,...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to AAR Supply Chain, Inc. for the delivery of a $15,198.80 control camera (CAM, CONTROL) on January 25, 2025. The contract does not have a set-aside designation. AAR Supply Chain, Inc., a division of parent company Aarcorp, is an independent provider of aviation services and supply chain solutions to commercial and government customers, including the Department of Defense. Aarcorp, the...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed-price purchase order contract valued at $10,000.00 to Salvo Technologies, Inc. (doing business as Arrow Thin Films), a for-profit manufacturer of goods. The contract is for the repair and modification of two units of camera assembly NSN 7R-6780-014672058-SR, TDP VER 003, REF NR 90-35-1001, with delivery FOB origin. This contract was awarded under a pre-solicitation that did not use a set-aside designation. Salvo...