Delivery Order HSCG4017D31707-70Z08521F30701B00

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to BAE Systems Information And Electronic Systems Integration Inc. for the repair of up to four receiver/transmitters (P/N 902449-801). The total ceiling value of the contract is $63,672.00. There is no set-aside designation for this requirement. The original solicitation was an unrestricted competitive requirement under FAR Part 12 and FAR Part 13 procedures. The Coast Guard sought quotes from FAA, OEM, or DoD certified...

This is a $27,909 firm fixed-price purchase order awarded by the Department of the Navy's Naval Supply Systems Command to Allclear Repair Services Inc., doing business as Kellstrom Repair Services. The contract is for the delivery of a TRANSMITTER, RATE OF (NIIN 01-035-7300 PN 8TJ85GHX3) with a completion date of December 1, 2022. Allclear Repair Services is an aviation maintenance, repair, and overhaul provider that supports military aircraft fleets. The company has previously received...

Naval Supply Systems Command awarded a purchase order to Rockwell Collins, Inc. for repair of a receiver-transmitter (NSN 5820015675715, Part Number 822-0788-003, Serial Number 448LYY) valued at $3,784.00 with an award date of March 12, 2026. Work is performed in Cedar Rapids, Iowa, with completion by July 11, 2027. The repair scope requires restoration of the government-furnished unit to operable condition—functioning and performing like a new unit. Pricing is firm fixed-price. The...

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...

This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Transcat, Inc., a publicly traded technical services company, for the repair of two Radio Test Sets, part number AN/USM-708. The repair work includes fixing a MTRA board on one unit and replacing the battery on the other. The total ceiling value of the order is $11,592.00 and it has an ultimate completion date of July 31, 2025. This order is not associated with a set-aside program. Transcat, Inc. holds a larger...

Naval Supply Systems Command awarded a purchase order to Kitco LLC for $504,325.00 on October 31, 2025, for motional transducer repair services, with ultimate completion by November 29, 2027. Work is performed in Provo, Utah. The procurement is firm fixed price, carries no small business set-aside, and flows from a Naval Supply Systems Command Request for Quote posted March 25, 2025 (due August 15, 2025). The solicitation required ISO 9001 quality compliance, Item Unique Identification and...

Executive Instruments, Inc., a division of Ahlers Aerospace, Inc., has been awarded a firm fixed price delivery order contract valued at $6,866.20 by the Department of the Air Force Materiel Command Air Force Sustainment Center. The contract calls for the repair of the receiver transmitter, transponder control unit, and direction finder controller applicable to the TH-1H helicopter. Performance will occur in Hurst, Texas, with an anticipated completion date of August 17, 2023. No set-aside...

This is a $8,786.00 firm fixed price purchase order awarded by the U.S. Coast Guard to Ensil Technical Services Inc., a small business manufacturer and electronic repair service provider located in Niagara Falls, New York. The contract is for open, inspection, and potential repair of an Indicator Transmitter Ships Control (NSN 6320-01-662-6896) for the Coast Guard's Medium Endurance Product Line. There is no set-aside designation for this award. The contract includes strict packaging and marking...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order to Standard Calibrations Inc. for the repair of two TRANSMITTER,PRESSUR items identified by National Stock Number 6685 014787574. The solicitation requested repair in accordance with manufacturer reference number 218080722A or PGT-GP-1500-G-2 (SE) and did not consider replacement or new procurement. The award value is $784. The place of performance is Chesapeake, Virginia and work is to be...

This firm fixed price delivery order for $5,149.65 was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to repair components applicable to the TH-1H helicopter. Specifically, the contract calls for repair of the receiver transmitter, transponder control unit, and direction finder controller. Executive Instruments, Inc., doing business as Executive Technical Services, Inc., will perform the work as the prime contractor in Hurst, Texas. Executive Instruments...