Delivery Order FA811715D0009-FA811718F0106

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...

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...

This $12,226.20 firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Standard Calibrations Inc., a small business subchapter S corporation located in Chesapeake, Virginia. The contract is for the delivery of a TRANSMITTER,RATE OF (NSN: 8510547700) with a performance completion date of September 4, 2024. This award is not set aside for any specific business size or type. Standard Calibrations Inc. is a NIST-traceable equipment calibration and repair services...

This is a firm-fixed-price delivery order contract awarded by the Air Force Sustainment Center to Ametek Aircraft Parts & Accessories Inc., a subsidiary of Ametek Inc., for the repair of a rate of flow transmitter for a B-1 aircraft. The contract has a ceiling value of $25,432.70 and an ultimate completion date of December 27, 2025. No set-aside designation was used. Ametek Aircraft Parts & Accessories Inc. is a for-profit organization that specializes in providing aircraft component...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Standard Calibrations Inc., a small business subchapter S corporation located in Chesapeake, Virginia. The contract, valued at $12,532.00, is for the delivery of a TRANSMITTER,RATE OF (8510442534) with an ultimate completion date of August 27, 2024. Standard Calibrations Inc. is a provider of NIST traceable equipment calibration, repair, and configuration services for industrial,...

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...

The U.S. Coast Guard has awarded a $43,200 firm fixed price purchase order to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components, for the repair of 18 OIR (Open, Inspect, Report) Transmitters, Digital Data 7035 01-624-9241. The contract supports the Coast Guard's Surface Forces Logistics Center and has a completion date of October 1, 2022. Ensil Technical Services Inc. was selected based on its technical capability and past performance in providing...

The Department of the Navy, Naval Supply Systems Command awarded a $474,089 firm fixed price contract to Cubic Defense Applications, Inc. for the repair of 42 receiver-transmitters identified by National Stock Number 7RH 5821 01-531-1510 and Part Number 282550-1. As the current sole source contractor approved to perform the repairs, Cubic Defense Applications, Inc. will repair the receiver-transmitters at their facility in San Diego, California, with work to be completed by July 11, 2022....

This is a delivery order awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Applied Systems Engineering Inc. (ASE), a small business, for the repair of 5 radar transmitters, National Stock Number 5840-01-598-6408, with a potential value of $395,901.00. The work is to be performed in Benbrook, Texas. ASE is a manufacturer of microwave amplifiers and transmitters that provides specialized electronic components and repair services to U.S. defense agencies and...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $224,614 firm fixed price delivery order to Allclear Repair Services Inc., doing business as Kellstrom Repair Services, for KC-135 rate of flow transmitter repair work. Performance will take place in Miramar, Florida through January 2028. The Air Force Sustainment Center supports the KC-135 Stratotanker aerial refueling aircraft fleet. This delivery order against an unidentified government-wide acquisition...