Delivery Order FA811715D0009-FA811717F0091

Naval Supply Systems Command awarded a purchase order to Rockwell Collins, Inc. for repair of a receiver-transmitter (NSN 5820015675715, Part Number 822-0788-003, Serial Number 448LYY) valued at $3,784.00 with an award date of March 12, 2026. Work is performed in Cedar Rapids, Iowa, with completion by July 11, 2027. The repair scope requires restoration of the government-furnished unit to operable condition—functioning and performing like a new unit. Pricing is firm fixed-price. The...

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to BAE Systems Information And Electronic Systems Integration Inc. for the repair of up to four receiver/transmitters (P/N 902449-801). The total ceiling value of the contract is $63,672.00. There is no set-aside designation for this requirement. The original solicitation was an unrestricted competitive requirement under FAR Part 12 and FAR Part 13 procedures. The Coast Guard sought quotes from FAA, OEM, or DoD certified...

Naval Supply Systems Command awarded a purchase order to Thales USA, Inc. (Air Mobility Solutions Division) for $136,379.13 on March 13, 2024, for repair services on receiver-transmitter equipment. Place of performance is Shawnee Mission, Kansas. The order calls for inspection, testing, and repair to original equipment manufacturer specifications, with packaging per MIL-STD 2073 and a 131-day repair turnaround time. Failure to meet the turnaround deadline triggers a 3 percent price reduction per...

This is a $27,909 firm fixed-price purchase order awarded by the Department of the Navy's Naval Supply Systems Command to Allclear Repair Services Inc., doing business as Kellstrom Repair Services. The contract is for the delivery of a TRANSMITTER, RATE OF (NIIN 01-035-7300 PN 8TJ85GHX3) with a completion date of December 1, 2022. Allclear Repair Services is an aviation maintenance, repair, and overhaul provider that supports military aircraft fleets. The company has previously received...

Naval Supply Systems Command issued a purchase order to Data Link Solutions LLC on July 7, 2026, for repair of a receiver-transmitter radio unit, with a ceiling value of $11,617.69 and ultimate completion by November 4, 2026. The unit (National Stock Number 7R5821013820706, Part Number 622-6130-077, Serial Number 435) is to be restored to Ready for Issue condition under a Foreign Military Sales case with France. Work is performed at the contractor's facility in College Park, Georgia. The order...

The Naval Supply Systems Command awarded a $4,326.00 firm fixed-price delivery order to Collins Aerospace Government Systems, a subsidiary of RTX Corporation, for the repair of one receiver-transmitter unit. The work is scheduled for completion by January 14, 2027, with performance taking place in Cedar Rapids, Iowa. This delivery order, which carries no set-aside designation, reflects Collins Aerospace's established capability as a large business contractor supporting critical defense...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $205,896.57 firm fixed-price delivery order to Allclear Repair Services Inc., doing business as Kellstrom Repair Services, for KC-135 RATE OF FLOW TRANSMITTER REPAIR. Performance will take place in Miramar, Florida, with work completed by January 28, 2028. The contract has no set-aside designation. Allclear Repair Services will support the Air Force's KC-135 Stratotanker fleet through repair of rate of flow...

The Department of the Air Force Materiel Command awarded a $89,187.31 firm fixed-price purchase order to Potomac Electric Corp on July 21, 2025, for the repair of Radio Frequency Amplifiers (NSN 5996-01-327-7835) used in the Multiple Threat Emitter System (MUTES) weapon system. The contract, which is not set-aside for small businesses, requires comprehensive test, teardown, and evaluation services followed by repair work to restore six 506-pound amplifiers to serviceable, like-new condition...

This firm fixed price purchase order was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Pacific Electronic Enterprises Inc., doing business as Pacific Electronics, for the repair of an RF amplifier for the Global Positioning System program. The contract value is $4,975 and calls for the contractor to repair one radio frequency amplifier with national stock number 5996015642666 at its facility in Huntington Beach, California. Work is to be completed...

Rosemount Aerospace Inc., a UTC Aerospace Systems Company, has been awarded a $91,858 firm fixed price delivery order for the repair of pressure transmitter units by the Department of the Air Force Materiel Command Air Force Sustainment Center. The contract has no set-aside designation and calls for the delivery of the repaired units by July 31, 2019. The Air Force Sustainment Center manages the Air Force's depot maintenance program and provides logistics support for aircraft, engines and...