Delivery Order 47QSHA22D0009-N0016424FP1404

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 awarded a firm fixed price purchase order valued at $397,443 to Hamilton Sundstrand Corporation Mission Systems Division, doing business as Collins Aerospace, to deliver one MS ANALYZER MODULE with reference number 400000-501 and repair one additional unit. The prime contractor will perform repairs at its facility in San Dimas, California in accordance with applicable technical manuals and MIL-STD-2073-1E packaging requirements. The...

This federal contract award, with an ID of FA853922P0001, was issued by the Air Force Sustainment Center (AFSC) to Astronics Advanced Electronic Systems Corp. The contract is for the repair of an Audio Frequency Amplifier (AIC-28, Part Number 255-402, NSN 5996-01-600-0981) with a ceiling value of $13,600.00 and a performance period ending on April 28, 2025. The original solicitation indicates that the government intended to negotiate solely with Astronics Advanced Electronic Systems, as they own...

The U.S. Naval Air Systems Command awarded a firm-fixed-price purchase order contract to CAES Systems LLC, valued at $249,917.40, to provide evaluation and repair services for 18 Integrated Microwave Assemblies (IMAs) in support of the Airborne Electronic Attack Systems EA-18G FST Program. This is a sole-source procurement, as the items are peculiar to one manufacturer. The contract has no set-aside designation and the work will be performed in San Diego, CA. The contractor will be required to...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Rockwell Collins, Inc. (a subsidiary of RTX Corporation) for the repair of eight electronic components with National Item Identification Number (NIIN) 012631458, specifically part number 622-5646-002. The contract has a ceiling value of $80,000.00 and a period of performance ending on July 31, 2026. The work will be performed in Cedar Rapids, Iowa. The contract is not set aside for any specific...

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $44,103 firm fixed price delivery order contract to Photonis Defense Inc. to provide repair services for one F-9092 E/F multi-purpose processor module with serial number 1018 and part number 1611AS479. The work will be performed at Naval Air Station Point Mugu, California between April 4, 2023 and July 4, 2023 to support the Airborne Warning and Control System Block 40/45 Upgrade program. No subcontractors or...

This is a delivery order contract awarded by the Naval Air Warfare Center (NAVAIR) to BAE Systems Information And Electronic Systems Integration Inc., a subsidiary of the global defense contractor BAE Systems PLC. The contract is for the repair of equipment with part number 1052343P-1, with a firm fixed price ceiling of $80,728.00 and a completion date of May 31, 2018. The contract does not have a set-aside designation. BAE Systems is a major provider of electronic systems and components to...

This is a firm fixed-price purchase order awarded by the Ogden Air Logistics Complex, a defense agency, to Applied Systems Engineering Inc. (A S E), a small business manufacturer, for the repair of a radar transmitter for the Joint Threat Emitter (JTE) program. The contract has a ceiling value of $209,598.00 and a period of performance through April 30, 2025. No set-aside was used. The original solicitation sought the repair of radar transmitters with national stock number 5840015999081,...

The Department of the Navy, Naval Air Systems Command awarded BAE Systems Information & Electronic Systems Integration Inc. a firm fixed-price purchase order for $39,371 to repair one Tester with serial number 1005855. The repair services must be completed by December 2, 2024 and will be performed in Austin, Texas. This sole source award was issued non-competitively under an indefinite-delivery contract held by BAE Systems Information & Electronic Systems Integration Inc. to repair...

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...