Definitive Contract W913E510C0014

This is a delivery order awarded by the Communications Electronics Command (CECOM) of the U.S. Army to BAE Systems Information And Electronic Systems Integration Inc., a subsidiary of the defense contractor BAE Systems PLC. The order is for the repair of an AN/APX-123/123A Common Transponder (CXP) System component, specifically the RF module with NSN 5998-01-503-7423, part number 1023987G-1. This supports the Product Manager - Aviation Mission Equipment (PM AME) program. The firm fixed-price...

This is a firm-fixed-price purchase order awarded by the Warner Robins Air Logistics Complex of the U.S. Air Force Materiel Command to Data Device Corporation (DDC), operating as Beta Transformer Technology. The $44,640.00 contract is for the delivery of 5 units of an ACEX 2x 1553 and 429 USB Avionics Device (Part Number: BU-67103U200L-JL0) to the 402nd Electronics Maintenance Group at Robins Air Force Base, Georgia. The order was a sole-source procurement under FAR Subpart 12.6 for commercial...

This is a delivery order under a federal contract awarded to BAE Systems Information And Electronic Systems Integration Inc., a subsidiary of BAE Systems PLC, to provide repair services for the OD-191 system. The $594,220.68 time-and-materials contract was awarded on December 28, 2012 by the Air Force Sustainment Center, a defense agency, with a completion date of December 28, 2022. The contract does not have a set-aside designation. As a prime contractor, BAE Systems Information And...

This delivery order against an unspecified vehicle is for the repair of display control units utilized on multiple aircraft platforms, including the A-10 Thunderbolt II, HC-130J Combat King II, HH-60G Pave Hawk, and HC-130P/N Hercules. With a potential value of $223,271.57 to be paid on a firm fixed price basis, Cubic Defense Applications, Inc. will provide the necessary repairs as the prime contractor. No subcontractors were identified. Issued by the Air Force Materiel Command Air Force...

This federal contract award, SPM4AX07D9009|0083, was issued by the Defense Logistics Agency (DLA) to BAE Systems Information & Electronic Systems Integration Inc., a subsidiary of the global defense and aerospace firm BAE Systems PLC. The $96,209.10 firm-fixed-price delivery order is for the procurement of 4517825774 ! COVER,ACCESS components. The contract has no set-aside designation, indicating open competition. BAE Systems Information & Electronic Systems Integration Inc. is a...

This is a firm-fixed-price delivery order (W56HZV12D0048|0005) awarded by the U.S. Army Contracting Command (ACC) Warren to BAE Systems Land & Armaments L.P., a subsidiary of the global defense contractor BAE Systems PLC. The purpose of this $599,061.39 delivery order is to process against the second ordering year for the repair of 54 units of various Common Module Line Repairable Units (CML LRUs) at a unit price of $1,745.50 each. Additionally, this delivery order includes de-obligations...

This federal contract award, with ID SPM4AX07D9009|0079, was issued by the Defense Logistics Agency (DLA) to BAE Systems Information & Electronic Systems Integration Inc., a subsidiary of the global defense and aerospace company BAE Systems PLC. The $34,696.41 firm-fixed-price delivery order is for the procurement of 4516731717 RELAY ASSEMBLY GROU, with a period of performance ending on July 25, 2011. The contract was awarded on an unrestricted basis, with no set-aside designation. As a...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Korry Electronics Co, a manufacturer of aircraft components and systems, for the delivery of 20 units of a PANEL,FAULT-FUNCTIO under National Stock Number (NSN) 1680013917116. The contract has an ultimate completion date of April 14, 2025 and a ceiling value of $147,000.00. This award is not associated with a set-aside designation. The procurement is for a source-controlled item, with approved...

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 delivery order (F4262003D0002|FA825116F0106) awarded by the Ogden Air Logistics Complex (a unit of the U.S. Air Force) to BAE Systems National Security Solutions Inc. to repair F-16 avionics intermediate shop test stations. The contract, which has a ceiling value of $306,076.00, is a firm fixed-price contract with a completion date of September 24, 2018. BAE Systems National Security Solutions Inc. is a subsidiary of BAE Systems PLC that provides technical support services to U.S....