Delivery Order HSCG4017D31707-HSCG4017D31707170002

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...

Naval Supply Systems Command awarded a definitive, firm fixed-price contract to Hydro-Aire Aerospace Corp for repair and modification of motional transducers (NSN 7R-6695-016140735-QE) on March 13, 2026, with a ceiling value of $477,150. The originating pre-solicitation, posted June 11, 2025, sought repair services for 75 units of motional transducers requiring engineering source approval by the design control activity. The procurement was conducted under FAR 6.302-1 sole-source authority, as...

The U.S. Navy's Naval Supply Systems Command awarded a firm-fixed-price purchase order contract valued at $19,766.00 to Avionic Instruments LLC, a subsidiary of TransDigm Group Incorporated, for the repair and overhaul of a TRANSFORMER RECITIF. The contract has an ultimate completion date of September 24, 2026 and does not utilize any set-aside designations. The original solicitation sought a contractor to perform comprehensive repair services on the aerospace electronic component, including...

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 $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 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 purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Avionic Instruments LLC, a subsidiary of TransDigm Group Incorporated, for the repair and delivery of TRANSFORMER RECITIF products. The contract has a ceiling value of $9,883.00 and a period of performance ending on May 29, 2026. The work will be performed at Avionic Instruments' facility in Avenel, New Jersey. This is not a set-aside contract. The original solicitation outlined detailed...

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...

This is a firm fixed-price delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to Quality Performance Inc. (QPI), a Virginia-based for-profit Subchapter S corporation defense contractor. The contract, valued at $157,178.90, is for the repair of a wind sensing unit. The contract is not set-aside for small businesses, indicating QPI's ability to compete in full and open competition. QPI has been awarded over 50 federal contracts, primarily from agencies like NAVSUP, the...

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...