Delivery Order FA853914D0004-0001

This is a delivery order awarded by the Air Force Sustainment Center to Transicoil LLC, a subsidiary of Transdigm Group Incorporated, for the repair of AN/ARC-164 liquid crystal display modules. The firm-fixed-price contract has a ceiling value of $176,831.00 and an ultimate completion date of January 31, 2018. The contract is not set aside and is awarded as part of a larger Indefinite Delivery Vehicle (IDV) contract between Transicoil and the Air Force Sustainment Center, valued at...

Rockwell Collins, Inc., operating as Collins Aerospace Military Avionics & Helicopters, a subsidiary of RTX Corporation, was awarded a delivery order valued at $11,910 on March 20, 2023, to perform repairs in support of the ARC-171 communications system. This firm fixed-price delivery order, issued by the Air Force Sustainment Center, was ultimately completed on July 20, 2024, with work performed at Collins Aerospace's facility in Cedar Rapids, Iowa. The ARC-171 is a military aircraft...

This is a delivery order contract awarded by the Air Force Sustainment Center, a defense agency, to Transicoil LLC, a subsidiary of Transdigm Group Incorporated. The contract is for the repair of AN/ARC-164 ultra-high frequency airborne radio liquid crystal display (LCD) modules. The contract has a ceiling value of $507,385.00 and is a firm-fixed-price type contract with a completion date of December 15, 2016. There is no set-aside designation for this contract. Transicoil LLC is a for-profit...

The U.S. Air Force Sustainment Center awarded a $218,267.42 firm fixed-price delivery order to Transicoil LLC for the support and supply of liquid crystal display (LCD) modules for the AN/ARC-164 ultra-high frequency airborne radio weapon system. The contract, awarded on June 6, 2024, with an ultimate completion date of June 5, 2025, contains no set-aside designation, indicating open competition. Work will be performed at Transicoil's facility in Collegeville, Pennsylvania. Transicoil, a...

The Naval Supply Systems Command awarded a purchase order to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, on April 2, 2024, for the repair of LCD displays. The contract, valued at $149,400 with a firm fixed-price structure, originated from a Navy solicitation posted in February 2024 seeking qualified vendors to perform teardown, evaluation, repair, and modification of display units in accordance with original manufacturer specifications. The work will be performed...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded L3 Aviation Products Inc. a $307,784 firm fixed price delivery order to repair C-130 RDU and EFI under the Air Force's indefinite delivery contract for flat panel display repairs on the F-15E Strike Eagle aircraft. As an original equipment manufacturer and provider of avionics systems, components, and repair services, L3 Aviation Products will deliver the requested repairs of radio/direction finding units and...

This is a firm-fixed-price delivery order contract awarded by the Ogden Air Logistics Complex (a unit of the U.S. Air Force Materiel Command) to Elbitamerica, Inc., a subsidiary of the Israeli defense company Elbit Systems LTD. The contract, valued at $329,375.34, is for the repair of the Multifunctional Programmable Liquid Crystal Reflective Flat Panel Display (MPLRF) and Diagnostic Maintenance Tester (DMT) components. The contract does not have a set-aside designation, indicating...

The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded L3 Aviation Products Inc. a $4,470,768.00 firm fixed price delivery order contract to provide DISPLAY UNIT NSN: 7025-01-684-6267 PN: 33700-3 (1062024-101). L3 Aviation Products Inc. will serve as the prime contractor, with major subcontracted work including EMI GLASS/LCD'S (Cevians LLC), CIRCUIT CARD ASSEMBLIES (Intervala LLC doing business as EPE), PUR GLASS, OPTICAL, NVIS' (Cevians LLC),...

This contract award to BAE Systems Information And Electronic Systems Integration Inc., a subsidiary of Raytheon Technologies Corporation, is for the repair and upgrade of the Air Force's ARC-234 Receiver Radio system. The $81,074.60 firm-fixed-price delivery order was issued by the Air Education and Training Command, a major command within the U.S. Air Force. This work falls under the broader AIRBORNE INTEGRATED TERMINAL GROUP effort, covering radio repair and upgrades for critical aviation...

This firm fixed-price purchase order was awarded by the Naval Supply Systems Command to DRS Training & Control Systems, LLC, a subsidiary of the Italian defense company Leonardo SPA, to repair a CONTROLLER ADACS. The contract has a ceiling value of $68,335.06 and a required repair turnaround time of 119 days. There is no set-aside designation for this requirement. DRS Training & Control Systems, as a major defense contractor, provides a wide range of goods and services to the U.S....