Delivery Order HSCG4017D31707-70Z08519F30704B00

Fisica Applied Technologies, Inc., operating as the Datron Advanced Technologies Division, was awarded a $80.2K firm fixed-price purchase order by the Air Force Sustainment Center at Ogden Air Logistics Complex on March 26, 2024, for repair services on a Speed Gear Assembly (NSN 3010-01-315-5418) supporting the 415th SCMS/GUMAA Mini-MUTES program. The contract, which carries an ultimate completion date of February 27, 2026, requires the contractor to perform comprehensive test, teardown, and...

This is a $94,672.77 firm fixed price delivery order awarded by the U.S. Army Contracting Command (ACC) - Aberdeen Proving Ground to Honeywell International Inc.'s Aerospace-Minneapolis division. The contract is for the test, inspection, and repair of 27 receiver transmitters with the National Stock Number 5841-01-582-2320. This order does not have a small business set-aside designation. Honeywell is a major aerospace and defense contractor that provides advanced technology products and services...

This is a delivery order awarded by the Army Contracting Command (ACC) at Aberdeen Proving Ground to Honeywell International Inc.'s Aerospace-Minneapolis Division, doing business as Honeywell. The $135,655.08 firm-fixed-price contract is to procure the testing, inspection, and repair of receiver transmitters (RTs) for the AN/APN-209(V) radar altimeter, as well as the confidence test of voice chips. The contract has an ultimate completion date of August 4, 2017. Honeywell, a major aerospace and...

Telephonics Corporation, operating as Command Systems Division, received a delivery order from the Air Force Sustainment Center valued at $270,736.22 for repair of the APN-239 Color Weather Radar (CWR) system applicable to HH-60G rotary-wing aircraft. The award was issued on May 4, 2023, with an ultimate completion date of November 17, 2026, under a firm fixed-price delivery order contract with no set-aside designation. This effort will be performed in New Hyde Park, New York, and represents...

Naval Supply Systems Command awarded a purchase order to BAE Systems Information And Electronic Systems Integration Inc. for $36,560.00 on February 12, 2026, to repair two RECEIVER-TRANSMITTER, RADIO units (NSN 5821015311097). No set-aside applied. Work is performed in Greenlawn, New York. The repair scope requires a 180-day turnaround following a 365-day induction period, with configuration management, inventory reporting, packaging of government-furnished property, and Commercial Asset...

The U.S. Air Force Materiel Command has awarded a $360,000 firm fixed-price purchase order to Fisica Applied Technologies, Inc. (Datron Advanced Technologies Division), a subsidiary of L3Harris Technologies, for repair services supporting the Mini-MUTES (Miniature-Multiple Threat Emitter System) program. The contract requires the contractor to perform test, teardown, evaluation, and repair of three gear assemblies (NSN 3010-01-315-5148) to restore them to serviceable, like-new condition. Work...

<p>The Coast Guard issued a delivery order to Wood Group Pratt &amp; Whitney Industrial Turbine Services, LLC on February 12, 2010, with a ceiling value of $795,895.39 for open, inspect, report, and overhaul of two turbine assemblies (NSN 2835-01-269-5650), with additional repair funding available per clean report.</p> <p>Place of performance is Bloomfield, CT. The order is firm fixed price and must be completed by August 8, 2010. No set-aside was used.</p>

The U.S. Air Force Materiel Command Air Force Sustainment Center awarded a $232,000 firm fixed-price purchase order to Telecommunication Support Services, Inc. (TSS Solutions) on September 16, 2024, for repair services on a Frequency Generator (NSN 5840-01-538-6564) designated for the Control and Reporting Center Program. This non-set-aside contract requires inspection, testing, minor and major repair services to restore the equipment to serviceable like-new condition in accordance with the...

The U.S. Air Force Sustainment Center awarded a $53,247.07 purchase order to Telephonics Corporation (Command Systems Division) on September 15, 2009, for repair of a receiver-transmitter component. The contract utilizes time-and-materials pricing and carries an ultimate completion date of November 14, 2009. Work will be performed at Telephonics' FAA 145-certified repair facility in Farmingdale, New York. No small business set-aside was applied to this award, reflecting the specialized and often...

This is a $985,500.00 firm-fixed-price contract awarded by the U.S. Air Force Materiel Command Air Force Sustainment Center to Telecommunication Support Services, Inc. (TSS Solutions) for the repair and testing of two types of components: a liquid storage tank (NSN 5430-01-079-8076) and a radar set subassembly (NSN 5840-01-483-0555). The contract has a total completion date of January 30, 2026. The original solicitation (FA8250-25-R-0647) was a pre-solicitation notice, indicating the upcoming...