Purchase Order NNJ16HK17P

This federal contract award was issued by the Naval Air Warfare Center to Ametek Ameron, LLC, a subsidiary of Ametek Inc., for the recertification of Thermal Management Unit (TMU) bottles in the Czech Republic. The contract has a ceiling value of $35,640.00 and a completion date of January 24, 2025. It is a firm-fixed-price delivery order, and no set-aside designation was used. Ametek Ameron, operating under its Mass Systems division, is a specialized manufacturer of fire suppression...

This federal contract award is for the procurement of 16 units of PROBE ASSEMBLY,TEMP (NSN 6685010174488) by the Defense Logistics Agency (DLA) Aviation. The contract was awarded to Atec Inc., a for-profit manufacturer of precision components, engine test solutions, spaceflight components, and energy products. The contract has a ceiling value of $74,288.00 and is a firm fixed-price purchase order with a performance period ending on January 3, 2026. The original solicitation was an RFQ (Request...

This contract award to Standard Calibrations Inc., a small business subchapter S corporation in Chesapeake, Virginia, is for the delivery of a TRANSMITTER,PRESSUR under Purchase Order N0010424PUD29. The contract has a firm-fixed price of $28,699.00 and a completion date of March 10, 2025. It was awarded on September 9, 2024 by the Naval Supply Systems Command (NAVSUP), a defense agency. The original solicitation, identified as Federal Contract Opportunity ID 7d9b13e21ce5476d96c9e427a0403913,...

The Department of the Army Materiel Command Research Development and Engineering Command has awarded a firm fixed price purchase order valued at forty-five thousand four hundred seventy-six dollars ($45,476) to Instec, Incorporated of Adelphi, Maryland. This procurement is for one high temperature vacuum probe station to meet the specifications originally solicited on January 19, 2023. Key among the solicitation's requirements is a system capable of heating a sample size of at least one square...

This firm-fixed-price purchase order was awarded by the Department of the Army Test and Evaluation Command to Intertest, Inc., a self-certified small disadvantaged business, for a Visual & Fluorescent Magnetic Particle Inspection High Definition Video Bore Inspection System (V&FMPI-HDVBIS) in the amount of $110,860.00. The system is used for inspection of gun tubes greater than 100 mm in diameter and must be compatible with the existing equipment located at the U.S. Army Yuma Proving...

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $100,840.00 Firm Fixed Price Delivery Order to G E Inspection Technologies, LP, a for-profit manufacturer, for the delivery of 3D imaging video borescope equipment. This Delivery Order was placed under the Scientific Equipment and Services (FSS-66) Federal Supply Schedule contract. No set-aside designations were used for this award. G E Inspection Technologies, LP has previously provided similar...

This is a $49,127.30 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Argo Turboserve Corporation, operating through its Argo Turboserve Corp. division (doing business as A T C). The contract is for the delivery of a TRANSMITTER,PRESSUR, National Stock Number 6685015603479, with a required completion date of July 12, 2024. The original solicitation was a Request for Quotes (RFQ) that did not use a set-aside designation. Argo Turboserve Corporation is a prime...

This $63,434 firm-fixed-price purchase order contract was awarded by the Army Test and Evaluation Command to Pyrotech USA, Inc. on October 1, 2020 for DELUGE SYSTEM INSPECTION services. The contract has a ceiling value of $63,434 and a period of performance through September 30, 2025. Pyrotech USA, Inc. is a for-profit Subchapter S corporation that specializes in providing services related to deluge fire suppression systems. This award does not have a set-aside designation. Based on the awarding...

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA), a component of the Department of Defense, to Waygate Technologies USA LP, a for-profit manufacturer of nondestructive testing equipment and remote visual inspection tools. The contract has a ceiling value of $5,427.00 and a completion date of November 4, 2024. The contract is for the delivery of SUPPORT,BORESCOPE T products, which are specialized borescope inspection devices to support aircraft,...

This federal contract award (W911PT25P0035) is for the procurement of 2 complete bore cleaning systems for 105mm cannon bores. The systems are equivalent to the Airnesco Item #2371416, Part #AIR105SYSGA-HS. The contract was awarded to Ordnance Technology Service, Inc., a small business manufacturer based in Concord Township, Ohio. The contract is a firm-fixed price purchase order with a ceiling value of $30,600.00. It was awarded by the Department of the Army Materiel Command Contracting Command...