Delivery Order 47QSHA19D003P-N0016424FP1561

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order to Standard Calibrations Inc. for the repair of two TRANSMITTER,PRESSUR items identified by National Stock Number 6685 014787574. The solicitation requested repair in accordance with manufacturer reference number 218080722A or PGT-GP-1500-G-2 (SE) and did not consider replacement or new procurement. The award value is $784. The place of performance is Chesapeake, Virginia and work is to be...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $328,102 to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for repair services. The contract calls for the repair of one MS ANALYZER MODULE with National Stock Number 7HH 5998 015526391 and reference number 400000-501. There was no set-aside designation for this requirement. Collins Aerospace, as the prime contractor and potential incumbent, will perform the...

The Department of the Navy Naval Supply Systems Command has awarded a $381,390.00 firm fixed price purchase order to Raytheon Company for the repair of 33 circuit card assemblies with National Stock Number 7H-5998-015867298. The repair work must be performed in accordance with Technical Data Package version 003, with delivery required FOB origin. This award was not set aside for any particular socioeconomic program. Raytheon Company is a major aerospace and defense contractor that has...

This is a $45,720 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, a major aerospace and defense supplier. The contract is for the repair of one part, NSN 7H-6695-015972025, with a delivery term of FOB (free on board) origin. The contract has no set-aside designation. The contract is associated with a pre-solicitation notice that sought to purchase or contract the repair of...

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to R F Products, Inc., a for-profit manufacturer of electronic equipment and components based in Camden, New Jersey. The $2,500 firm fixed-price purchase order is for the repair of National Stock Number 7G-6130-012797379, with delivery FOB (free on board) origin. The original solicitation indicates that the Navy does not own the necessary technical data rights for this item, and reverse engineering would be...

This is a firm fixed-price purchase order for $126,974.00 awarded by the Department of the Navy Naval Supply Systems Command to Telephonics Corp for MAINTENANCE SUPPORT services. The award has no set-aside designation and is expected to be completed by June 30, 2023. The original solicitation was for the repair of NSN 4920-01-532-4905, with the ability to exercise up to 100% options within 230 days after award. The government will arrange delivery and pickup of the units for repair at the...

This is a sole-source firm fixed-price purchase order awarded by the Naval Supply Systems Command to Lockheed Martin Corporation's Rotary and Mission Systems (RMS) Division for the repair of four circuit card assemblies with National Stock Number 7H-5998-015773862. The total ceiling value of the contract is $110,600.00 and the ultimate completion date is September 3, 2024. The original pre-solicitation notice indicates that the government does not have the data rights to procure the repair...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Standardaero Component Services, Inc. for the repair of two DUCT,COMPRESSOR ROT items. The contract value is $52,365. Work will be performed by Standardaero at its facility in West Chester Township, Ohio over a period of four months concluding in December 2023. The solicitation requested quotes for repair and established quality requirements. The prime contractor must meet a 90-day...

The Department of the Navy Naval Supply Systems Command awarded a $216,402 firm fixed price delivery order to Drytech Inc. for the repair of composite repair kits. As part of its mission to provide logistics support for naval vessels and aircraft, NAVSUP oversees maintenance, repair and overhaul programs. Drytech will perform the repairs at its Cookstown, New Jersey division, completing work by November 2023. No subcontractors or set aside designations were identified in the award information.

The Department of the Navy Naval Supply Systems Command awarded a $605,841 fixed-price purchase order to Wartsila Defense Inc. to evaluate, repair, and modify mating ring assemblies. The solicitation sought offers to furnish labor, materials, and facilities to repair items to "A" condition at the contractor's facility in Chesapeake, Virginia, with delivery of the repaired items to follow. Repair proposals were due 180 days after receipt of government furnished property, with final...