Delivery Order 70B01C26D00000008-70B01C26F00000188

This delivery order modification, awarded to Raytheon Company's Radar and Missile Defense (RMD) division on September 15, 2025, corrects a documentation error in the original delivery order by updating an incorrect tail number. The firm fixed-price delivery order carries a ceiling value of $481,935 and is scheduled for completion by August 31, 2027. The work will be performed in Tucson, Arizona and is funded by the Naval Air Systems Command (NAVAIR), a major procurement agency within the...

Parts And Repair Technical Services, Inc., a veteran-owned small business based in Warner Robins, Georgia, was awarded a $37,816 firm fixed-price delivery order by the Aviation and Missile Command on January 7, 2025, with an ultimate completion date of October 30, 2025. The delivery order calls for the procurement and modification of a power supply unit (NSN: 6120-01-623-3074, manufacturer part number H425696-1) and falls under the company's $700 million Third Party Logistics Support...

This is a modification to a purchase order contract (AT-ANC10S/2-901) awarded by the Naval Air Warfare Center, a defense agency, to Westwind Computer Products, Inc., a woman-owned, minority-owned, and Hispanic American-owned small business. The purpose of this modification is to decrease the quantity of one item (CLIN 0001) by 45 and establish a new line item (CLIN 0005) to add 45 of a different part number (AT-ANC10S/2+SP10SR-901) at no additional cost. The original contract had a ceiling value...

This delivery order modification, awarded to Raytheon Company's Raytheon Missile and Defense division, pertains to U.S. Air Force repairs and maintenance work. The modification removes 23 tail numbers from Contract Line Item Number 0103 and deobligates associated funds. The contract carries a ceiling value of $1.91M under firm fixed price terms, with performance occurring in Tucson, Arizona. The work was originally awarded on February 3, 2023, with an ultimate completion date of August 29, 2025....

This delivery order modification transfers accountability of government property between two delivery orders under Naval Sea Systems Command's indefinite-delivery contract N00024-17-D-6421 at no cost to the government. The modification consolidates assets from delivery order N0002422F8538 to delivery order N0002425F8513, supporting the Special Operations Forces Advanced Combat Diving System program. The University of Texas at Austin Applied Research Laboratories, a division of the University...

This delivery order modification, awarded to DRS Systems, Inc. on September 26, 2022, with an ultimate completion date of March 31, 2025, updates the Small Business Plan and Inspection and Acceptance terms under NAVAIR (Naval Air Systems Command) clause 5252.246-9512 on a firm fixed-price delivery order valued at $33.5 million. DRS Systems, a subsidiary of Italian aerospace and defense multinational Leonardo SPA and based in Melbourne, Florida, specializes in advanced electronics, integrated...

Periparts Group Inc., a self-certified small disadvantaged business based in Brooklyn, New York, was awarded a firm fixed-price purchase order on September 25, 2025, by the Army Contracting Command Warren for the procurement of 8 units of Modulator Assembly components (NSN 2920-01-592-9167, P/N 25101071). The contract carries a ceiling value of $27,521.60 and includes no set-aside designation, making it a competitive award open to all qualified contractors. Performance is scheduled for...

This federal contract award, valued at $9,333, was made by the Aviation division of the U.S. Department of Defense to Data Device Corp (DDC), operating as Beta Transformer Technology. The award is for the delivery of a signal modulator (NSN 8510882637) and does not utilize any set-aside designations. DDC, a manufacturer of high-reliability connectivity, power, and control solutions primarily serving aerospace and defense applications, has been actively receiving federal contract awards since...

Modification P00003 to Purchase Order W9098S-22-P-0103 updates and removes specific federal acquisition regulation (FAR) clauses from an existing contract for Generator Set Assembly components supporting the Forward Repair System. The modification, executed under change directives CD 2025-O0003 and CD 2025-O0004, removes FAR 52.222-21 and FAR 52.222-26 while updating FAR 52.212-5 to reflect current regulatory requirements. The underlying purchase order, originally awarded on July 12, 2022, to...

The Defense Logistics Agency Aviation (DLA) awarded Netkomp, Inc. Government Sales Division a $338,000 firm fixed price purchase order to deliver MODIFICATION KIT,AI under contract number 8510001067. Performance will take place in Corona, California from July 10-17, 2023. No set aside designation or subcontractors were indicated. DLA manages the global supply chain for the Department of Defense, procuring aircraft parts and equipment to support key military programs. This small purchase order is...