Delivery Order GS07F0183X-HSCG4012FP30532

The Department of the Navy Installations Command awarded a $28,717.74 firm fixed price delivery order to CS One Co., LTD. to replace a defective transmitter module with serial number SRN21818530EPN1749701. Performance will occur in Japan by June 21, 2023. No set-aside provisions were applied to this award to fulfill the Navy's requirements for repairing equipment used at overseas installations. As the prime contractor, CS One Co., LTD. will deliver the specified replacement part to the...

This is a delivery order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Centurum Information Technology Inc., a small business contractor, under a larger Indefinite Delivery Vehicle (IDV) contract. The purpose is to provide support for 450 Naval Supply Weapon System Support (NAVSUP WSS) Casualty Report (CASREP) Depot Level Repairable (DLR) restorations at the SSC PAC Code 43140 depot. The contract is a completion-severable Cost Plus Fixed Fee type task order with a...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a firm fixed price purchase order to Serco Inc. for $67,733.32 to provide repair services for four internal gears with National Stock Number 3020012185201FD. The solicitation, posted on January 5, 2023 with responses due February 6, requested these repair services for the MTE/Band Sim program. No set-aside designation was used for this award. The place of performance is Ludlow, Massachusetts and all work must be...

This federal contract award, valued at $108,294.00, was issued by the Naval Supply Systems Command (NAVSUP) to Hamilton Sundstrand Corporation's Mission Systems Division, doing business as Collins Aerospace. The contract is for the delivery of a CASREP (Casualty Report) item, specifically an MS Analyzer Module, identified by the National Stock Number 7HH 5998 015526391. This is a Firm Fixed Price Delivery Order contract with a completion date of September 6, 2016. No set-aside designation was...

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 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 $21,776.57 firm-fixed price purchase order awarded by the Ogden Air Logistics Complex of the U.S. Air Force to United States Technologies Inc., a division of Arotech Corporation, for repair services related to the NSN 5895013093076 azimuth indicator component under the CRC (Centralized Repair Capability) program. The contract has an ultimate completion date of April 30, 2025 and was not set aside for any specific socioeconomic program. The original contract opportunity, posted on...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $208,814 firm fixed price delivery order to the Canadian Commercial Corporation for repair of an AN/AAQ-38/38A infrared detection system applicable to the MC-130H aircraft. Performance will occur in Ottawa, Ontario, Canada. The award was made on December 1, 2020 with an anticipated completion date of August 24, 2021. No set-aside provisions were applied to this delivery order issued under an existing...

This is a delivery order award under an existing indefinite delivery contract (IDC) between Aerospace Maintenance Solutions LLC (a small business) and the Air Force Sustainment Center, a component of the U.S. Air Force Materiel Command. The award is for the repair of the Fault Function Indicator system on C-130H aircraft, with a ceiling value of $110,540.00 and a completion date of February 2, 2017. This delivery order is not a set-aside contract. The IDCs held by Aerospace Maintenance Solutions...

This contract, awarded by the Air Force Sustainment Center, is for the procurement of CASE COMPRESSOR AIR parts. The contract has a ceiling value of $387,000.00 and was awarded on September 29, 2021 to PTS Aviation, LLC as a definitive, firm fixed-price contract. The original solicitation was a surplus requirement, accepting both new/unused and used/overhauled parts from government and commercial sources. The parts have a national stock number of 2840-01-472-2727 and authorized part numbers of...