Purchase Order HC101315M0843

<p>The Defense Contract Management Agency (DOD) awarded Nippi Corporation a $321,886.87 firm fixed price delivery order contract to provide F-18 BUNO 166910 PMI services. The contract has a period of performance starting on January 18, 2022 through March 29, 2022 and will be performed in Japan.</p>

The U.S. Navy's Naval Supply Systems Command (NAVSUP) awarded a firm-fixed-price purchase order contract to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, to provide three circuit card assemblies identified as NSN 7H-5998-016040682. The $33,300.00 contract has an ultimate completion date of May 31, 2024. This award was made without a set-aside and was not competed under FAR Part 12 commercial item procedures. The original solicitation indicated the government does...

This definitive contract awarded by the Department of the Navy Naval Supply Systems Command is for the procurement of 24 power supply assemblies identified as National Stock Number 7RH 6130 014653514 and Part Number 28VS150BL-5B in support of the F-18 aircraft program. Champion Aerospace LLC will deliver the assemblies with a period of performance from January 2023 through August 2023 and a value of $438,720. As the original equipment manufacturer and only known qualified source, Champion...

<p>The Defense Contract Management Agency (DOD) awarded a $299,853.16 firm fixed price delivery order contract to Nippi Corporation of Japan. The contract is for F-18 BUNO 166909 PMI services and will be performed in Japan from November 29, 2021 through February 24, 2022.</p>

The Department of the Navy Naval Supply Systems Command awarded United States Technologies Inc. Arotech Division a firm fixed price purchase order for $107,400 to deliver 13 circuit card assemblies. The solicitation requested NSN 7H-5998-014758552-VN, Technical Data Package revision 009, reference number 1721793-100, with delivery FOB origin. No set-aside designation was used for this award. As a manufacturer of electronic components and provider of repair services, UST will supply the circuit...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order valued at two hundred fourteen thousand five hundred twelve dollars ($214,512) to TT Electronics Power Solutions US Inc. for the delivery of eight (8) power supply units meeting National Stock Number 7H-6130-012719705. The award stemmed from a pre-solicitation notice posted in August 2018 seeking these power supplies with a 180-day delivery schedule to support Navy systems maintenance and...

This federal contract award is for a Programmed Maintenance Interval (PMI) on the F-18 BUNO 168899 aircraft. The prime contractor is Nippi Corporation, a Japanese company that provides aviation maintenance, repair, and overhaul services to the U.S. Department of Defense. The contract, which does not have a set-aside designation, was awarded by the Defense Contract Management Agency on January 16, 2020 and has a completion date of March 28, 2020. The potential value of this delivery order is...

This federal contract was awarded by the Department of the Navy United States Pacific Fleet Forces to PNH Resources PTE LTD, a for-profit limited liability company, for the replacement of an uninterruptible power supply (UPS) system. The $135,004.69 firm fixed-price delivery order contract has a completion date of December 22, 2017. PNH Resources PTE LTD, which has provided various construction, renovation, and environmental services to support U.S. federal agencies' facilities infrastructure...

This is a $618,360.60 firm-fixed-price definitive contract awarded by the Naval Air Warfare Center (NAVAIR) to NDT Solutions, LLC to perform MAUS (Mobile Automated Scanner) retrofit services for 8 units supporting the F-18 program. The contract is not set aside. NDT Solutions is a for-profit limited liability company that specializes in non-destructive testing (NDT) equipment and services for federal defense and homeland security programs. The contract represents a single-award task order...

The Department of the Navy Naval Supply Systems Command awarded a $209,300 firm fixed price purchase order to Marine Air Supply Co., Inc. of Frederick, Maryland for the supply of four switch assembly units identified as National Stock Number 7H-5930-015073186. The solicitation sought proposals, quotations or capability statements from responsible sources to supply the switch assembly units and provide potential repair services if necessary on a delivery basis of FOB origin. No set aside...