Delivery Order 36C78621D0087-36C78625N0196

Naval Air Warfare Center issued a delivery order to BAE Systems Technology Solutions & Services Inc. on March 1, 2023, with a ceiling value of $2,442,060.10, for establishment of multiple cost-plus-fixed-fee CLINs supporting engineering and integration services. This delivery order is issued under a parent indefinite delivery contract with Naval Air Warfare Center. Place of performance is Patuxent River, Maryland. The order extends through December 31, 2026. The requirement establishes CLINs...

This administrative modification corrects the Contract Line Item Number (CLIN) 1010 total Not-to-Exceed (NTE) amount for delivery order modification 693KA7-24-F-00019-P00001, which was previously recorded incorrectly. The delivery order, awarded to Leidos, Inc. (operating as SAIC through its Leidos Integration Operating Segment) on July 18, 2024, carries a ceiling value of $488,307.81 and is structured as a cost-plus award-fee contract with performance completion by March 31, 2026. The work will...

This modification reduces the total contract value from $71.2M through de-obligation actions affecting two Contract Line Item Numbers (CLINs). CLIN 000101 is reduced by $18.4M (from $38.6M to $20.2M), and CLIN 000201 is reduced by $21.7M (from $32.3M to $10.6M). The delivery order, awarded to Technical Data Analysis, Inc. (TDA) by the Naval Air Warfare Center on February 25, 2022, operates under a cost-plus-fixed-fee pricing structure with no set-aside designation. Work is performed in...

This delivery order for $0.00 from the Department of the Air Force Materiel Command Air Force Sustainment Center is for the repair of AN/AAQ-38/38A infrared detection systems applicable to the MC-130H aircraft. Work will be performed by the Canadian Commercial Corporation, a Canadian government-owned contractor, at its facility in Ottawa, Ontario. No set-aside designation was used for this award to a prime contractor team led by the Government of Canada. The delivery order was issued on March...

This no-cost administrative modification extends the delivery schedule for a USG Air Repairs delivery order awarded to Raytheon Company's Missiles and Defense (RMD) Division on August 25, 2023. The modification delays completion of subclins 0103AA, 0103AB, 0103AC, and 0103AD from July 31, 2025, to December 31, 2026, with a contract ceiling value of $3.16 million under a firm fixed-price delivery order structure. The work is performed in Tucson, Arizona, and funded by Naval Air Systems Command...

The Defense Logistics Agency Aviation awarded a $3,299.03 firm fixed price delivery order to the Canadian Commercial Corporation for 8508580710 CLAMP ASSEMBLY,AIRC. The order was issued on October 1, 2021 with a completion date of December 21, 2021. No set-aside designation was applied. Performance will occur at 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada. As the prime contractor, Canadian Commercial Corporation will provide the clamp assembly to the Defense Logistics Agency Aviation on...

This delivery order, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to NAV Aids LTD of Ottawa, Ontario, Canada, is for the acquisition of 8507038095 ADAPTER,TEST with a potential value of ten thousand three hundred twenty-six dollars and forty cents ($10,326.40). The contract has a firm fixed price and is for the delivery of test adapters with no set-aside designation applied. DLA Aviation supports America's armed forces by procuring and providing aviation critical supplies....

Naval Supply Systems Command awarded a $620,347 definitive contract to Canadian Commercial Corporation for repair of 19 control assemblies (National Stock Number 7R-1680-016223099-V2) on August 22, 2023. The award reflects a sole-source procurement justified by the original equipment manufacturer status of the supplier. Place of performance is Ottawa, ON, Canada (2323 Riverside Dr.). The originating pre-solicitation, posted February 2, 2023, identified the repair scope as limited to Safran...

PEO Aviation issued a delivery order to Redstone Defense Systems on February 6, 2013, with a ceiling value of $1,779,145.82 under a Competitive 8(a) set-aside. The order calls for 315 ARC-231 adapter cables per government-furnished drawing, configuration upgrades to 30 Cockpit Voice Data Recorders (CVDR, part number 2500-1302-01) and 15 pumps (part number 3032171-001), procurement of 30 EPUSHA pumps (part number 3032171-001) and 30 control boxes (part number SX7EG23), and conduct of...

This modification incrementally funds and increases the level of effort for Contract Line Item Number (CLIN) 0001 under a delivery order issued to ITC Defense Corp by the Naval Air Warfare Center (NAWC). The modification adds $54,000 in funding and increases effort by $55,056.26 for Program Management Activities (PMA) 231 E2 Common support services. The delivery order is structured as a cost-plus-fixed-fee contract with a total ceiling value of approximately $1.27M and is designated as a Total...