Delivery Order 47QSMS24D00A5-N0016425FP3035

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded Raytheon Company a $895,160 firm-fixed price contract to deliver Automatic Dependent Surveillance - Broadcast Out test requirement documents for the APX-119 transponder and digital control panel in support of the T-45 Goshawk aircraft program. The statement of work outlined requirements for test documents, technical data, program management, and schedules and reporting to support operational test program sets...

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 $248,119.20 Firm Fixed Price delivery order awarded by the Air Combat Command to International Television Corporation (ITC Electronics), a small business based in Los Angeles, California. The order is for 240 cases (5,760 rolls) of 3M Preservation Sealing Tape, NSN 7510-01-652-5433, to be delivered to Davis-Monthan Air Force Base in Arizona. The contract was awarded through the General Services Administration's Multiple Award Schedule and has an ultimate completion date of July 15,...

This is a firm fixed-price delivery order awarded by the Naval Air Warfare Center to App-Techs Corporation, a manufacturer and provider of video security and access control solutions. The contract is part of the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle and has a ceiling value of $88,525.54. The contract does not have a set-aside designation. App-Techs Corporation, the prime contractor, specializes in products and services for federal government...

This is a Firm Fixed Price delivery order awarded by the Ogden Air Logistics Complex, which is part of the U.S. Air Force, to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation. The contract, valued at $40,880.58, is for fiscal year 2025 repair requirements for the CRC TPS-75 program for reflector antennas. The contract has no set-aside designation, indicating it was competed on an unrestricted basis. U.S.T. is a leading provider of electronic components, systems, and...

This is a firm-fixed-price purchase order contract awarded by the Air Force Sustainment Center (AFSC) to Alltest Instruments, Inc., a self-certified small disadvantaged business and manufacturer of electronic test and measurement equipment. The contract is for the repair of an electrical plug-in unit (NSN: 6625-01-554-9533KV, PN: PG110) that is part of the Depot Automated Test Equipment (ATE) used in the Air Force's Radar Data Terminal Sets (RADTS) system. The contract has a ceiling value of...

<p>Defense Logistics Agency Aviation awarded Tri-Star Labels, Inc. a $7,125 firm fixed price delivery order for insulation tape. The order is for 8509745944 ! TAPE,INSULATION,ELE and has a period of performance through May 8, 2023. Tri-Star Labels, Inc. will deliver the requested products from its location in Mount Vernon, New York. No set-aside provisions were applied to this order placed under an existing vehicle by DLA Aviation to support its supply chain and logistics programs.</p>

This firm fixed-price purchase order was awarded to Telecommunication Support Services, Inc. (TSS Solutions) by the Ogden Air Logistics Complex, a subordinate unit of the U.S. Air Force Materiel Command, to provide repair services for the TPS-75 aerial surveillance radar system. The contract has a ceiling value of $11,000.00 and a completion date of November 22, 2023. No set-aside designation was used. TSS Solutions has previously served as a prime contractor on other contracts supporting...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command to Arc Technologies LLC, a subsidiary of Hexcel Corp, for the procurement of 6 electronic covers identified as NSN 1H-5840-014379529. The original federal contract opportunity was a pre-solicitation notice that sought proposals for these specialized electronic components, which are required to meet unique design and engineering specifications approved by the government. The contract has a ceiling value of...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Capital Aviation Inc., a for-profit manufacturing company based in Oklahoma. The contract is for the delivery of 26 units of NSN 7690015751522 LABEL, to be delivered to the DLA Distribution Depot in Oklahoma within 54 days. The contract has a ceiling value of $42,900.00 and does not have a small business set-aside designation. This contract is related to...