Definitive Contract 697DCK18C00275

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to BAE Systems Information And Electronic Systems Integration Inc. for the repair of up to four receiver/transmitters (P/N 902449-801). The total ceiling value of the contract is $63,672.00. There is no set-aside designation for this requirement. The original solicitation was an unrestricted competitive requirement under FAR Part 12 and FAR Part 13 procedures. The Coast Guard sought quotes from FAA, OEM, or DoD certified...

This is a $3,120,000.00 firm-fixed-price definitive contract awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Telecommunication Support Services, Inc. (TSS Solutions) for the repair of electronic components used in the 415th Supply Chain Management Squadron's Ground Radar Control program. The contract covers the repair of 14 amplifier subassemblies and 54 trigger amplifiers, with delivery timelines ranging from 30 to 120 days. Data deliverables...

This is a new task order awarded under the existing indefinite-delivery, indefinite-quantity (IDIQ) contract W15P7T-12-D-0079 for inspection and repair services. The prime contractor is L3 Technologies, Inc. Communication Systems-West Division, a subsidiary of L3Harris Technologies, Inc. The contract has a ceiling value of $2,358,908.08 and a completion date of December 16, 2019. It is a cost-plus-fixed-fee contract awarded by the U.S. Army Communications-Electronics Command. The place of...

Defense Logistics Agency Aviation awarded a $2,375 firm fixed price delivery order to Rev-Cap Company, Inc. of West Berlin, NJ for cable assemblies to support agency programs. The March 20, 2019 award has a completion date of December 26, 2019 and calls for delivery of cable assemblies described only as "CABLE ASSEMBLY,RADI" without further specification. No subcontractors or set-aside designations are associated with this delivery order placed against an unspecified agency-wide...

This definitive contract with a firm fixed price was awarded to Telecommunication Support Services, Inc. (TSS Solutions) by the Ogden Air Logistics Complex, part of the Department of the Air Force Materiel Command. The $2,392,000.00 contract is for the repair of 8 radio frequency exciters (NSN: 5840-01-538-6564) in support of the Component Repair Center (CRC) program. The contract has a completion date of June 30, 2025. The original pre-solicitation notice indicated this requirement was...

This is a delivery order contract awarded by the Air Force Sustainment Center to Rockwell Collins, Inc. operating as Collins Aerospace Government Systems. The $954,240.00 firm-fixed-price contract is for the maintenance, repair, and rebuilding of equipment such as rope, cable, chain, and fittings. The work is to be performed in Cedar Rapids, Iowa and has a period of performance through November 28, 2016. This delivery order is part of a larger indefinite delivery vehicle (IDV) contract that...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $6,850 firm fixed price delivery order contract to Rantec Microwave Systems, Inc. of Thousand Oaks, California for the repair of an F-16 array assembly to transmit and receive RF energy for an NHA FCR antenna made of aluminum. The contract has no set-aside designation and work is to be completed by June 2, 2020 at the company's place of performance in Thousand Oaks. The Ogden Air Logistics Complex provides...

<p>Defense Logistics Agency Aviation awarded a $35,326.20 firm fixed price delivery order to Rev-Cap Company, Inc. of West Berlin, NJ for cable assembly radios. The order is for 8508056957 cable assemblies to support DLA Aviation programs and must be completed by December 20, 2021. Rev-Cap will deliver the cable assemblies to the agency's location in West Berlin with no set-aside designation applied to this award.</p>

This contract was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Communications &amp; Power Industries LLC (CPI), a manufacturer of microwave, radio frequency, power, and control solutions, for $683,697.00. The contract is for repair services in support of the Transportable Radar Program. CPI has experience providing a range of goods and services for the Department of Defense (DoD) and other federal agencies through past contract awards, including...

This is a firm-fixed-price purchase order contract awarded by the U.S. Coast Guard to United States Technologies Inc., a division of Arotech Corporation, for the overhaul and repair of 9 antenna couplers, model 5985 01-549-7689. The total potential value of the contract is $11,718.96. The contract does not have a set-aside designation. The solicitation, issued as Request for Quotation 70Z04024QRN042, sought a vendor to provide the necessary equipment and labor to complete the repair work on...