Delivery Order GS07F0141W-AG02RCD160061

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $483,990 firm fixed price delivery order to Recon RF, Inc. of San Diego, California for radio frequency amplifiers. The contract has a period of performance through January 2022 and was awarded on June 17, 2021 without a set-aside designation. As the Air Force Sustainment Center supports Air Force weapon systems through depot maintenance, supply chain management and acquisition, this delivery order is...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $240,028.12 order is for the provision of a REYMSA cooling tower under the DLA Maintenance Repair and Operations multiple-award indefinite delivery, indefinite quantity contract. The contract has no set-aside designation. Supplycore is an expert supply chain and technology...

This is a firm fixed-price delivery order contract awarded to Software Information Resource Corp. (SIRC), a woman-owned small business, under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The contract, valued at $38,639.79, is for the delivery and installation of Motorola-compatible radio repeater and associated equipment for the 177th Fighter Wing Detachment 1 at the Warren Grove Aerial Gunnery Range. The contract has a period of performance...

The U.S. Coast Guard Surface Forces Logistics Center (SFLC) awarded a firm fixed-price purchase order valued at $54,102.75 to Ewing Electronics, Inc. (doing business as Ewing Engineered Solutions) to provide Motorola radio equipment components, including 25 units each of an adapter connector (NSN 5935-01-575-8564), a radio set control (NSN 5820-01-710-3149), and another radio set control (NSN 5820-01-709-2513). The requirement is not set-aside and is open to all responsible sources. Ewing...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $209,588.60 firm fixed-price delivery order to Recon RF, Inc. of San Diego, California for radio frequency amplifiers. The order was awarded on February 15, 2023 under an unspecified multiple award contract vehicle and has an anticipated completion date of August 14, 2023. Performance will take place in San Diego. No set-aside designation was applied to this award for the requested radio frequency amplifier...

This is a Firm Fixed Price delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier. The $560,746.08 contract is to provide 4561866015 ! UPA55H 50W RF Power Amplifiers under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Vehicle. There is no set-aside designation for this award. The place of performance is Virginia Beach, VA, and the ultimate...

This is a $136,727.60 firm fixed-price delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., doing business as Ads Inc. The contract is for the delivery of 20 watts PEP, 30-512 MHz RF booster amplifiers. It is not designated as a set-aside contract. The delivery order was issued under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. As a...

This is a firm-fixed-price purchase order award by the Naval Sea Systems Command (NAVSEA) to Riimic, LLC, a minority-owned small business manufacturer, for $34,722.00. The award is not associated with a set-aside program. The order is for three communications hardware products - a 1 kW automatic antenna coupler, a 100-foot control cable assembly, and a 100-foot RF coaxial cable assembly. These are direct replacement parts for existing HF radio and antenna systems used by the Navy. The...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads Inc.), a for-profit military equipment supplier, with a ceiling value of $85,420.65. The contract is for the delivery of 380-470 MHz P25 Portable Radios with 6-watt output. This is not a set-aside contract. As a subcontractor under this delivery order, Icom America Inc., a foreign-owned communications equipment provider, will be supplying the radios and related...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Waveline Inc., a small business manufacturer of microwave components and test equipment based in Fairfield, New Jersey. The contract, valued at $88,320.00, is for the delivery of WAVEGUIDE ASSEMBLY (NSN 8505898686), which is a critical electronic component used in various defense and military applications such as radar, communications, and other military electronics. Waveline Inc. has...