Purchase Order NND16SA82P

This firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Inertial Airline Services Inc., a subsidiary of HEICO Corporation, for the repair of a Control Display Unit with NSN 7RE 6605 010535554 and part number 452090-02. The $167,756.00 contract has a completion date of December 30, 2024 and does not utilize any set-aside designations. Inertial Airline Services Inc. is an approved source for the repair of this flight-critical item, which is required to...

This is a firm-fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Inertial Airline Services Inc., a subsidiary of HEICO Corporation. The $43,724.74 contract is for the repair of an LTN-92 Inertial Navigation Unit, part number 463001-7236-D5F0-3, with serial number 1072, used in the ER-2 aircraft. The work will be performed at the NASA Armstrong Flight Research Center. The procurement was conducted as a sole source under the...

Ensil Technical Services Inc. was awarded a firm fixed price purchase order totaling $7,160 by the Department of the Air Force Materiel Command Air Force Sustainment Center to repair the transformer, driver circuit card assembly (NSN 5998014121781). The repair services were solicited as a total small business set-aside and will be performed by Ensil Technical Services Inc. in Niagara Falls, New York, with a period of performance through September 2024. Per the original solicitation, the...

ECI Defense Group, Inc. was awarded a firm fixed price delivery order against an unspecified contract vehicle by the Department of the Air Force Materiel Command Air Force Sustainment Center. The $62,645.94 order is for the repair of the logic control unit antenna coupler, national stock number 5985-01-463-8400SO and part number 7-7PIN438, with work to be performed in Lawrenceville, Georgia and completed by August 2025. No set-aside designation was applied to this order to repair critical...

Ensil Technical Services Inc. was awarded a $43,100 firm fixed price delivery order contract by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to repair four assets for the Global Positioning System (GPS) and Space Based Infrared System (SBIRS) programs. Performance will occur at the contractor's facility in Niagara Falls, New York with an expected completion date of October 22, 2021. No set-aside designation was used for this award to repair critical components...

The Department of the Navy Naval Supply Systems Command awarded Bogue Systems Inc. a $611,200 firm fixed price purchase order for the repair and modification of an assembly, power modular unit. The original solicitation sought bids for full repair of the unit to an "A-like new" condition, including prices for beyond and economically unrepairable units. Bidders were required to provide repair turnaround times and throughput constraints in their proposals, which were due on April 25,...

SRC Inc. was awarded a firm fixed price delivery order valued at approximately $40,604.88 by the Department of the Air Force Materiel Command Air Force Sustainment Center to provide repair services for legacy electronic attack receivers in support of the Joint Threat Emitter and Unmanned Threat Emitter programs. Performance will occur in North Syracuse, New York with all work to be completed by May 2021. No set-aside designation was applied to this award to repair critical systems that...

This firm fixed price purchase order awarded by the Department of the Navy Naval Supply Systems Command is for the repair of one electronic component (NSN 5998 013160668) by ECI Defense Group, Inc. located in Lyles, TN. The funding agency has requested a repair turnaround time of 90 days for the sole source component, which is critical to Navy systems but for which the government does not possess technical data. The $42,673 contract runs from July 2023 through April 2025 and calls for government...

Repairtech International Inc., doing business as Repair TECH International, has been awarded a $13,460 delivery order against an unidentified Air Force contract vehicle to remanufacture turbine housings for the A-10 Thunderbolt II, E-3 Sentry, and B-52 Stratofortress aircraft. The Air Force Sustainment Center, a component of Air Force Materiel Command responsible for maintenance, repair, and overhaul support for Air Force weapon systems, will provide funding for the firm-fixed-price order, which...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Redcom Laboratories, Inc. for the repair of six MSU controller boards (NSN 5999 01-533-9744) in the amount of $7,500. The place of performance is Victor, New York and the period of performance is from March 2023 through October 2023. The solicitation requested quotes for the repair of this item, as the Navy does not possess the necessary technical data and the repair has been deemed...