Delivery Order H9223907D0002-0018

The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a $32 million firm fixed price delivery order contract to New Directions Technologies, Inc. (doing business as Ndti) for maintenance of the Fleet Composite Squadron (VFA) Aircraft Battle Damage Repair facility drop shock tower located in Ridgecrest, California. The period of performance is from January 7, 2020 through April 2, 2020. Ndti will provide maintenance services for the drop shock tower, a key...

The Department of the Navy Naval Sea Systems Command awarded International Flooring & Protective Coatings Inc. a $67,667 firm fixed price delivery order to perform interior decking repair services aboard the USS BATAAN. The work will be conducted at the contractor's place of performance in Fleet, Virginia, and must be completed between February 21 and March 31, 2023. No subcontractors or set aside designations were identified. The Naval Sea Systems Command manages shipbuilding programs...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to General Dynamics Mission Systems, Inc. (GDMS), a subsidiary of General Dynamics Corporation, for the TACDS REPAIR requirement. The contract has a ceiling value of $1,250.00 and a completion date of November 20, 2024. This award is not set aside. GDMS, a major provider of C4ISR solutions to federal agencies, has extensive experience executing large-scale engineering and production efforts as both a...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order to United States Technologies Inc. Arotech Division for circuit card assembly repair and modification services. The contractor will repair two circuit card assemblies to their original operational and functional requirements in accordance with applicable drawings, specifications, and quality standards. Work will be performed at the contractor's facility in Fair Lawn, New Jersey over a four month...

The Department of the Navy Naval Supply Systems Command awarded a $665,400 firm fixed price purchase order to Bogue Systems Inc. for repair of an assembly, power module unit. The solicitation sought repair or replacement of the unit to a "like new A condition" and included pricing requirements for a beyond or beyond economic repair determination. Work will be performed at the contractor's Paterson, New Jersey facility per their standard repair practices and procedures, with defined...

This delivery order was issued by the Department of the Navy's Naval Sea Systems Command to Advanced Integrated Technologies, LLC (doing business as Advanced Integrated TECH), a veteran-owned small business. The $293,778.25 firm fixed-price order is for the USS GONZALEZ (DDG66) A1A4 availability, which encompasses complex and non-complex maintenance, modernization, and repair services for naval surface combatant vessels. Advanced Integrated TECH holds multiple...

The Department of the Navy Naval Sea Systems Command awarded a $184,155.50 firm fixed price delivery order against the Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships indefinite-delivery/indefinite-quantity multiple award contract to Advanced Integrated Technologies, LLC for emergency maintenance aboard the USS Ramage. Work will be performed in Fleet, Virginia and is expected to be completed by April 27, 2023. No socioeconomic set-asides applied to this...

This is a firm fixed price delivery order contract awarded by the Naval Information Warfare Systems Command (NAVWAR) to Teledyne Brown Engineering, Inc., a subsidiary of Teledyne Technologies Incorporated. The contract is for maintenance and repair services with a ceiling value of $102,544.28 and a performance period through August 2, 2025. The contract does not utilize a set-aside designation, indicating it was competed on a full and open basis. Teledyne Brown Engineering is a...

Reliability & Performance Technologies, LLC (R&P Technologies LLC) has been awarded a $17,440.86 delivery order against the Department of the Navy Naval Air Systems Command's (NAVAIR) Fiber Optic Modernization and Repair indefinite-delivery/indefinite-quantity (IDIQ) master contract. The delivery order is for labor to support fiber optic work on the DDG 109 as part of NAVAIR's overall program to upgrade fiber optic systems aboard Aegis-equipped destroyers. Performance will occur in...

The Department of the Navy Naval Air Systems Command awarded AAR Government Services Inc. a $17,403 firm fixed price delivery order to repair skin damage on an aircraft. Under contract line items 0029, 0032, and 0033, AAR will perform work to repair a dent located between station 951 and 967 on aircraft 168981. The repair will be conducted in accordance with images, vector, and technical data provided in document USN-C40A-TR-23-0018. Work will be performed by AAR at its facility in Wood Dale,...