Delivery Order GS07F0118J-N6328508F0206

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $190,419 firm fixed price delivery order to Rantec Microwave Systems, Inc. of Thousand Oaks, California. The order calls for Rantec to perform repair work on an F-16 array assembly that transmits and receives radio frequency energy for the aircraft's AN/APG-68 radar system. Work will include repair of the antenna's aluminum structure and is to be completed by February 11, 2020. No set-aside designation was...

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...

Teledyne Flir LLC, a division of Teledyne Technologies Incorporated, has been awarded a $767,423 firm fixed price delivery order by the Department of the Air Force Materiel Command Air Force Sustainment Center to repair Forward Looking InfraRed (FLIR) system line replaceable units (LRUs), including the camera electronics unit (CEU), head control unit (HCU), and thermal focal plane unit (TFU). Work will be performed in Wilsonville, Oregon through March 2022. This delivery order was issued...

This firm-fixed-price Purchase Order contract was awarded to Pacific Electronic Enterprises Inc., doing business as Pacific Electronics, a small business manufacturer of aviation, communications, radar, and electronic warfare components. The $20,392.80 contract is for the repair of an Amplifier Assembly (NSN 5996016217893FD) in support of the 415 SCMS/GUMAA JTE Program, which is managed by the Ogden Air Logistics Complex, a defense agency under the Air Force Sustainment Center. The contract...

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force to Acroamatics, Inc. Acroamatics Telemetry Systems Division, a manufacturer of flight test and telemetry systems. The contract is for the out-of-warranty repair of an ACROAMATICS BIT SYNCHRONIZER MD2430D-PP-FSB, with a potential value of $2,940.00 and a completion date of April 22, 2024. This contract does not have a set-aside designation. Acroamatics has previously provided various telemetry and...

This delivery order for $233,945 from the Air Force Sustainment Center to Teledyne Flir LLC will provide repair services for Forward Looking InfraRed (FLIR) system Line Replaceable Units (LRUs), including the Central Electronics Unit, Helmet Control Unit, and Thermal Fusion Unit. As a prime contractor and manufacturer of thermal imaging cameras, Teledyne Flir will perform the repairs at their facility in Wilsonville, Oregon with a completion date of November 10, 2022. The contract vehicle is...

This is a firm-fixed-price delivery order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Telephonics Corporation for the repair of the APN-239 color weather radar system applicable to HH-60G rotary-wing aircraft. The potential value of the contract is $272,063.99. There was no set-aside designation for this award. Telephonics Corporation is a subsidiary of TTM Technologies, Inc., which provides printed circuit boards, microwave circuit boards,...

This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center to Telephonics Corporation, a subsidiary of TTM Technologies, Inc. The contract provides for repairs applicable to the AN/APX-103 Identification Friend or Foe (IFF) system, with a ceiling value of $221,955.00. The contract has no set-aside designation and runs through May 3, 2018. Telephonics has significant experience supporting the U.S. military and federal agencies with specialized electronics, radar...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a Firm Fixed Price Delivery Order to X Technologies, Inc. for the teardown, testing, evaluation, and repair of radio frequency amplifier NSN: 5996-01-530-2918GO and electronic amplifier NSN: 5996-01-530-0722GO. The total potential value of this contract is $321,888.35, and the period of performance is from April 30, 2019 to July 9, 2020. X Technologies, Inc. is a minority-owned, self-certified small...

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...