Purchase Order 15F06723P0001406

This is a firm fixed-price purchase order awarded by the Washington Headquarters Service, a defense agency, to Hitachi High-Tech America, Inc., a subsidiary of Hitachi, Ltd., for the maintenance of a Hitachi SU7000 scanning electron microscope. The contract has a ceiling value of $85,294.80 and a completion date of January 5, 2026. The original solicitation was a sole-source procurement, as the service engineers from Hitachi have specialized training and in-depth knowledge required to maintain...

This $17,064 firm-fixed price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Waygate Technologies USA LP, a for-profit manufacturer of nondestructive testing equipment and remote visual inspection tools, to provide borescope repairs. The repairs will address issues with the damaged articulation section, frayed braid, faulty joystick, fault display, and update the operating software. The contract has an ultimate completion date of May 27, 2024. Waygate Technologies is the...

This is a purchase order contract awarded by the U.S. Coast Guard to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, for the repair and overhaul of three HF DGL Couplers (NSN: 5985-01-446-1866). The total ceiling value of the contract is $9,760.47, with a firm fixed price pricing structure. The contract does not have a set-aside designation. The repair work will be performed at the U.S. Coast Guard Surface Force Logistics Center in Baltimore, Maryland. U.S.T. is a...

The U.S. Naval Air Systems Command (NAVAIR) awarded a $82,604.13 firm-fixed-price purchase order to Parpas America Corporation, a foreign-owned for-profit company, for on-site repair services for Shark Milling Machines located at the Marine Corps Air Station (MCAS) Cherry Point in North Carolina. The contract has no set-aside designation. The original solicitation was for on-site repair of the TGC60 revolving table on a Shark Milling Machine to return it to operational production in accordance...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to L3Harris Technologies, Inc. for the repair of a specific item, NSN 0R-6021-016601845-XF, with a ceiling value of $75,000.00. The contract has no set-aside designation and the ultimate completion date is August 16, 2023. The original solicitation indicates this was a sole source procurement for a flight critical part where the government could not obtain adequate data to support full and open...

This is a $33,630 firm-fixed price purchase order awarded by the Naval Air Warfare Center (NAVAIRAWC) to Waygate Technologies USA LP, a for-profit manufacturer of nondestructive testing equipment and remote visual inspection tools. The contract is for the tear down, test, and evaluation of serial number 1451227. This purchase order is not associated with a set-aside program. Waygate Technologies, headquartered in Skaneateles, New York, specializes in producing borescopes, videoprobes, optical...

This is a firm-fixed price purchase order awarded by the United States Coast Guard (USCG) to SCI Technology, Inc., a subsidiary of Sanmina Corporation, for the repair of Data Concent Units used on USCG MH-60T helicopters. The contract is valued at up to $19,605.00, with an initial three repairs and the potential for up to five additional repairs within 365 days at the same price and lead time. The award was made as a sole-source procurement to the Original Equipment Manufacturer, SCI Technology,...

The U.S. Naval Supply Systems Command awarded a $957,342.00 firm-fixed-price definitive contract to Argon ST, Inc., a subsidiary of The Boeing Company, to repair six towed body sonar units. This contract was not set aside for a specific business type. The sonar units have the national stock number 7H-5845-015124766 and must be repaired in accordance with Technical Data Package version 004. The repairs are required to meet qualification requirements at the time of award. The towed body sonar...

This is a sole-source purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) Fleet Logistics Center San Diego to Thermal Spray Solutions, LLC for the repair of 16 Landing Craft Air Cushion (LCAC) Shafts for Assault Craft Unit-5 (ACU-5) located at Marine Corps Base Camp Pendleton. The contract, valued at $82,000.00, is critical for sustaining a fully operational fleet of high-speed, amphibious landing craft capable of carrying up to 75-ton payloads. The contract was...

The Department of the Navy Naval Supply Systems Command awarded a $750,918.90 firm fixed price definitive contract to Physical Optics Corporation, a division of Mercury Systems Inc., for DATA TRANSFER UNIT repair or modification. The solicitation sought proposals to repair or modify 10 Data Transfer Units identified as National Stock Number 7R-5999-016517373-QE to support the Navy's fleet needs on an expedited timeline. As the sole approved source for this flight critical, technically data...