Delivery Order EPW09018-EP0004

This purchase order, awarded on July 8, 2009, by an unnamed U.S. government agency to SSR Engineering, Incorporated, addresses the repair of a Desktop Model 733 radar operator display unit (Serial 20184) that sustained damage during shipping. The contract ceiling value is $1,530.00, with a completion deadline of August 7, 2009. SSR Engineering, a Placentia, California-based manufacturer specializing in radar, surveillance, and signals intelligence equipment, was selected as the prime contractor....

The U.S. Coast Guard awarded a $83,993 firm fixed-price purchase order to Northrop Grumman Systems Corp for the repair of an Antenna Radar Meteo (Part Number 803R250G01) supporting HC-27J Aircraft operations. The contract was issued on July 29, 2025, with an ultimate completion date of April 15, 2026, allowing a 140-day repair turnaround. This sole source award was justified based on Northrop Grumman's exclusive access to proprietary technical and engineering data required for the repair work....

The U.S. Coast Guard awarded a $24,450 firm fixed-price purchase order to SSR Engineering, Incorporated on March 18, 2025, for the inspection, evaluation, and potential repair of three radar data processors (NSN 5840-01-641-1826, Model 104B). SSR Engineering, a Placentia, California-based manufacturer specializing in radar and surveillance equipment for federal agencies, was selected through a competitive solicitation designated as a total small business set-aside under NAICS code 811210 for...

L3Harris Technologies, Inc.'s Space & Airborne Systems Division was awarded a delivery order on August 30, 2023, by the Air Force Sustainment Center for the repair of an AN/ALR-20-A Panoramic Indicator, with a ceiling value of $86,367.55. This is a cost-plus-fixed-fee contract with no set-aside designation, and work is scheduled for completion by October 31, 2025. The contract will be performed at the company's facility in Lake Balboa, California. The AN/ALR-20-A Panoramic Indicator is an...

L3Harris Technologies, Inc.'s Space & Airborne Systems Division was awarded a $416K firm fixed-price delivery order by the Air Force Sustainment Center on September 15, 2020, for the repair of an Air Search Radar (ASR) antenna. The work will be performed at the company's facility in Lake Balboa, California, with an ultimate completion date of May 1, 2024. This contract was awarded without a set-aside designation. L3Harris, operating under its Harris Corporation trade name, is a global...

Fisica Applied Technologies, Inc., operating as the Datron Advanced Technologies Division, was awarded a $80.2K firm fixed-price purchase order by the Air Force Sustainment Center at Ogden Air Logistics Complex on March 26, 2024, for repair services on a Speed Gear Assembly (NSN 3010-01-315-5418) supporting the 415th SCMS/GUMAA Mini-MUTES program. The contract, which carries an ultimate completion date of February 27, 2026, requires the contractor to perform comprehensive test, teardown, and...

Design Criteria, Inc., a small business manufacturer based in Roy, Utah, was awarded a $10,882 firm fixed-price purchase order by the Ogden Air Logistics Complex for repair services supporting the Defense Meteorological Satellite Program (DMSP)/SEON program. The contract, with an ultimate completion date of February 17, 2026, requires the contractor to provide test, tag, and evaluation services as well as full repair services for antenna control units and antenna subassemblies in accordance with...

This is a firm fixed-price delivery order contract awarded by the Department of Transportation (DOT) to Frontgrade Technologies Inc., doing business as Cobham Integrated Electronic Solutions, a division of Cobham Advanced Electronic Solutions Inc. The contract is for the refurbishment of rotary couplers in support of the National Airspace System (NAS) radar systems. The contract has a ceiling value of $335,127.00 and an ultimate completion date of December 31, 2016. The contract is not set aside...

EWR Radar Systems Inc. was awarded a nine hundred fourteen dollar firm fixed price delivery order for replacement units to support repair and recalibration efforts. The order was issued against an unidentified vehicle by the United States Air Force Materiel Command Electronic Systems Center located in St. Louis, Missouri, with work to be performed at that same location. No set-aside designation was applied to this requirement for replacement line items needed to maintain Air Force electronic...

This $629,445 firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Collins Aerospace, a division of Raytheon Technologies, for the repair and contract quality requirements of an ANALYZER, MODULE SEPA. The solicitation sought repair services for this item in accordance with standard practices, approved technical documents, and quality assurance plans. Repairs must be performed at Collins Aerospace's facility in San Dimas, California by February...