Delivery Order DAJA2200D5178-0021

This firm fixed price purchase order was awarded to Data Processing Equipment Reconditioning Corporation (DPER), a woman-owned small business, to provide repair services for 40 optical detectors and 40 optical transmitters used by the National Oceanic and Atmospheric Administration's (NOAA) National Weather Service (NWS) National Reconditioning Center. The $41,200 contract supports the NWS's weather forecast offices, the Federal Aviation Administration, and the Department of Defense. DPER, which...

The Department of Homeland Security United States Coast Guard awarded a $213,715.20 firm fixed price purchase order to United States Technologies Inc. Arotech Division for open, inspect, report and overhaul of sixteen high frequency data systems. The solicitation requested inspection and repair of the systems in accordance with the attached scope of work. The contract calls for inspection reports within fifteen days of receipt, Coast Guard review within seven days of reports, and authorized...

This is a firm-fixed price purchase order awarded by the National Oceanic and Atmospheric Administration (NOAA) to Data Processing Equipment Reconditioning Corporation, doing business as Dper, a woman-owned small business. The $28,000.00 contract is to repair and recondition 40 NEXRAD RF Pulse Shaper Modules in support of NOAA's National Weather Service, the Federal Aviation Administration, and the Department of Defense. The work will be performed at Dper's facility in Wildwood, Missouri, and...

The Department of the Army Materiel Command Research Development and Engineering Command has awarded a $4,500 firm fixed price delivery order to Third Millennium Engineering of Plano, Texas for PDV repair/refurbishment services. The contract has a completion date of June 30, 2022 and was awarded on April 20, 2022. No set-aside designation was used for this award to support the Army's research and development programs. Third Millennium Engineering will provide refurbishment and repair services...

This firm-fixed-price purchase order was awarded by the Ogden Air Logistics Complex, a unit of the U.S. Department of Defense, to L3 Technologies, Inc.'s Datron Advanced Technologies Division, for the repair of a speed gear assembly for the Mini-MUTES (Miniature-Multiple Threat Emitter System) program. The contract has a total ceiling value of $33,300.00 and a period of performance ending on August 29, 2022. The original solicitation, which was not set aside for any specific business type,...

Repairtech International Inc., doing business as Repair TECH International, has been awarded a $4,695 delivery order against an unidentified Air Force contract vehicle to remanufacture turbine housings for the A-10 Thunderbolt II, E-3 Sentry, and B-52 Stratofortress aircraft. The Air Force Sustainment Center, a component of Air Force Materiel Command responsible for maintenance, repair, and overhaul support for Air Force weapons systems, is the funding agency for this firm fixed-price order,...

This is a $286,840.68 firm-fixed-price delivery order awarded by the Ogden Air Logistics Complex, part of the U.S. Air Force, to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation. The purpose is to obtain FY23 repair requirements for the CRC program for NSN 5915000098251ZR (quantity 21). The work will be performed in Fair Lawn, NJ, and the ultimate completion date is April 30, 2023. This delivery order is not associated with a set-aside program. U.S.T. is a...

Repairtech International Inc., doing business as Repair TECH International, has been awarded a $13,460 delivery order against an unidentified Air Force contract vehicle to remanufacture turbine housings for the A-10 Thunderbolt II, E-3 Sentry, and B-52 Stratofortress aircraft. The Air Force Sustainment Center, a component of Air Force Materiel Command responsible for maintenance, repair, and overhaul support for Air Force weapon systems, will provide funding for the firm-fixed-price order, which...

The U.S. Coast Guard awarded a $15,747 firm-fixed-price purchase order to TECH Comm Inc., a small business manufacturer of communications equipment, to open, inspect, report, and overhaul/repair 3 units of a PROCESSOR, DIRECTION FINDING part number TC-5025C/3. This requirement was solicited as a Request for Quotation under Solicitation Number 70Z04024QDI028 without a small business set-aside. The place of performance is the United States Coast Guard Surface Force Logistics Center in Baltimore,...

This firm fixed price delivery order for $9,500 was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to United States Technologies Inc., Arotech division, doing business as U.S.T., for the repair of 15 different assets managed by the 415th Supply Chain Management Squadron at Hill Air Force Base in Utah. Performance will take place in Fair Lawn, New Jersey through December 31, 2021. No set-aside designation was used for this repair contract supporting the...