FUNDING IS FOR EVALUATIONS AND REPAIRS OF QTY 24 SSHVS (SOLID STATE HIGH VOLTAGE SWITCH) AND QTY 10 BPS (BIAS POWER SUPPLY)
$1,916,882
| Recipient | POLARITY INC. UEI HXPFSDQKF3R3 |
|---|---|
| Award ID | N0016426FL100 |
| Award amount | $1,916,882 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 334511 — SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
| PSC | J020 |
| Start date | Jun 15, 2026 |
| End date | Jun 15, 2026 |
| Place of performance | RANCHO CORDOVA, CA |
| Record updated | Jun 15, 2026 |
View the official award record
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THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR THE EVALUATION OF CLIN 0001, QTY 4 SSHVS AND CLIN 0004, QTY 4 BPS, AND TO UPDATE THE ADMIN OFFICE.
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