Delivery Order FA852304D0002-0259

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $397,443 to Hamilton Sundstrand Corporation Mission Systems Division, doing business as Collins Aerospace, to deliver one MS ANALYZER MODULE with reference number 400000-501 and repair one additional unit. The prime contractor will perform repairs at its facility in San Dimas, California in accordance with applicable technical manuals and MIL-STD-2073-1E packaging requirements. The...

This is a firm fixed-price purchase order contract awarded by the Air Force Sustainment Center (AFSC) to Rockwell Collins, Inc. (operating as Collins Aerospace Government Systems) to repair a component applicable to the AYC-1 system. The contract has a ceiling value of $110,200.85 and an ultimate completion date of July 19, 2017. This contract was not set aside for any particular business type. Collins Aerospace is a leading provider of advanced aerospace and defense technologies to the U.S....

The Department of the Navy, Naval Air Systems Command awarded BAE Systems Information & Electronic Systems Integration Inc. a firm fixed-price purchase order for $39,371 to repair one Tester with serial number 1005855. The repair services must be completed by December 2, 2024 and will be performed in Austin, Texas. This sole source award was issued non-competitively under an indefinite-delivery contract held by BAE Systems Information & Electronic Systems Integration Inc. to repair...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $328,102 to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for repair services. The contract calls for the repair of one MS ANALYZER MODULE with National Stock Number 7HH 5998 015526391 and reference number 400000-501. There was no set-aside designation for this requirement. Collins Aerospace, as the prime contractor and potential incumbent, will perform the...

The United States Coast Guard has awarded Chelton Avionics Inc., doing business as Canyon Aeroconnect, a $270,657 firm fixed price purchase order to repair six RT-5000 transceivers in support of the HC-144 aircraft fleet. As the original equipment manufacturer and a Federal Aviation Administration certified repair station, Canyon Aeroconnect will inspect, repair as necessary, and overhaul the transceivers at its Prescott, Arizona facility to meet the Statement of Work requirements. This award...

This federal contract award, with an ID of FA853922P0001, was issued by the Air Force Sustainment Center (AFSC) to Astronics Advanced Electronic Systems Corp. The contract is for the repair of an Audio Frequency Amplifier (AIC-28, Part Number 255-402, NSN 5996-01-600-0981) with a ceiling value of $13,600.00 and a performance period ending on April 28, 2025. The original solicitation indicates that the government intended to negotiate solely with Astronics Advanced Electronic Systems, as they own...

This contract was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to The Boeing Company for the REPAIRABLE OF AN/AYQ-12. The contract was a Delivery Order with a Cost Plus Fixed Fee pricing type, and had a potential value of $161,323.00. The contract was not set aside for a specific business type. The place of performance was in Heath, OH, USA. The Boeing Company's Legacy Corinth Bgrc division, doing business as Boeing, was the prime contractor for this...

This is a firm fixed price delivery order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Frontgrade Technologies Inc. Cobham Advanced Electronic Solutions Inc. Division, which operates as Cobham Integrated Electronic Solutions. The $1,042,328.00 contract is for the repair of an unspecified APY 1/2 system component. The contract does not have a set-aside designation. Cobham Integrated Electronic Solutions is a for-profit organization that...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price contract valued at approximately $1.1 million to GE Aviation Systems LLC for the repair of ten Control, Servo, Contr units. The units, identified by National Stock Number 7HE 2010 012308051 and Part Number 694004002, support the Landing Craft Air Cushion (LCAC) weapon system and require repair to return them to ready-for-issue condition. Work will be performed by GE Aviation Systems LLC in Great Britain, with an...

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...