Delivery Order 47QSHA19D005N-N0016423FP1059

The U.S. Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $304,114.00 firm fixed price purchase order to Kitsap Composites Inc., a for-profit manufacturer of aerospace composite hardware, for the repair of the ALQ-131 system. The contract has no set-aside designation and was awarded on June 19, 2018 with a completion date of October 31, 2019. The original solicitation for this work was posted on August 3, 2017 with a due date of September 23, 2017. Kitsap...

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...

This is a firm fixed-price delivery order contract awarded by the Naval Supply Systems Command to Drytech Inc., a small business manufacturer based in Cookstown, New Jersey. The contract is for the supply of a "Repair Kit, Composite" with the National Stock Number 1RD 4920 014587248. The contract has a ceiling value of $81,607.68 and an ultimate completion date of December 30, 2015. Drytech Inc. is a for-profit, Subchapter S corporation that specializes in moisture management and air...

This $78,641 firm fixed price purchase order was awarded by the U.S. Coast Guard to Northrop Grumman Systems Corp, doing business as the Warner Robins Regional Support Center, to provide repair services for aircraft parts. The contract has no set-aside designation. The award was issued under a solicitation seeking quotes for teardown, testing, evaluation, and repair/overhaul services for a specific receiver-transmitter radio component, in accordance with the original equipment manufacturer's...

This is a $424,328 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services), a for-profit manufacturer of goods specializing in aviation maintenance, repair, and overhaul (MRO) services for military aircraft components. The contract is for the repair of 26 units of electro-mechanical actuator part number 7R-1680-014977142-KB in accordance with technical data package version 001....

The Department of the Navy Naval Supply Systems Command awarded a $254,319.20 firm fixed price purchase order to L3Harris Technologies, Inc. for repair of ten GPP modules. L3Harris will perform the work under its Harris Co. division in Palm Bay, Florida from February 2022 through September 2023. The original solicitation sought proposals to repair the modules, identified by National Stock Number 7RH1680016040853, to meet or exceed MIL-I-45208 standards within 60 days of a defect discovery....

This is a $404,253 definitive, firm-fixed-price contract awarded by the Naval Supply Systems Command to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) for the repair of 23 electro-mechanical actuators identified as NSN 7R-1680-014977142-KB. The contract has an ultimate completion date of November 3, 2025. The original solicitation was a pre-solicitation notice seeking proposals to repair these flight-critical actuators, as the incumbent is the original equipment...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a firm fixed price delivery order for $1,500 to Rantec Microwave Systems, Inc. to repair an F-16 array assembly that transmits and receives RF energy for an NHA FCR antenna made of aluminum. Performance will occur in Thousand Oaks, California with an expected completion date of August 31, 2020. The award was made on July 14, 2020 without a set-aside designation as part of the agency's program to maintain...

This is a firm-fixed-price purchase order worth $97,585.97 awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of a "Repair Kit, Aircraft" and does not have a set-aside designation. Kampi Components Co Inc. is an experienced prime contractor and subcontractor to the DLA, primarily supporting the Aviation, Land and Maritime, and Troop Support...

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...