Delivery Order ING09PC00003-ING10PD00279

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 $63,250.00 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command to United States Technologies Inc., a division of Arotech Corporation, for repair services on a RECEIVER-TRANSMITTER. The contract has an ultimate completion date of October 21, 2024. There was no set-aside designation used for this procurement. The original solicitation sought repair services to meet operational and functional requirements, including inspection, testing, packaging, and a...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Thales USA, Inc. for the repair and overhaul of a RECEIVER-TRANSMITTER. The contract has a ceiling value of $129,984.00 and an ultimate completion date of October 24, 2024. There is no set-aside designation for this requirement. Thales USA, through its Air Mobility Solutions division, is a major supplier of aviation systems, equipment, and components to various U.S. federal agencies. This order is...

This firm fixed-price purchase order contract, valued at $85,588.28, was awarded to Peraton Inc. by the Ogden Air Logistics Complex, a defense agency, for the repair of military satellite communications (MILSATCOM) program assets. The contract has a completion date of December 30, 2022 and was not set aside for any special designation. The original solicitation was a sole-source requirement to repair specific radio and alarm control equipment for Northrop Grumman. Peraton, a leading provider...

This firm fixed price purchase order was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Pacific Electronic Enterprises Inc., doing business as Pacific Electronics, for the repair of an RF amplifier for the Global Positioning System program. The contract value is $4,975 and calls for the contractor to repair one radio frequency amplifier with national stock number 5996015642666 at its facility in Huntington Beach, California. Work is to be completed...

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...

The Department of the Air Force awarded a $222,635 firm fixed price delivery order contract to Teletronics Technology Corporation for the upgrade of TTC cartridges under contract number MSC-0XXX-FS-1. Teletronics Technology Corporation, a division of Curtiss-Wright Corporation, will perform the work at Edwards Air Force Base in California between August 3, 2021 and September 30, 2021. No set aside designation or subcontractors were identified. The contract supports upgrades to an unspecified...

This is a delivery order awarded by the Air Force Sustainment Center (AFSC) to DRS Sustainment Systems Inc., a subsidiary of the Italian defense company Leonardo SPA. The $484,686 firm-fixed-price contract is for the repair of a Ku-band receiver/transmitter (R/T). The contract has an ultimate completion date of June 21, 2015. DRS Sustainment Systems Inc., doing business as DRS Technologies, is a major defense contractor that specializes in advanced defense products and services for the U.S....

This is a firm fixed-price purchase order awarded by the Air Force Sustainment Center to Teledyne ETM, Inc., a manufacturer of high power microwave amplifiers and linear accelerator systems and subsystems, for the test, teardown, evaluation, and repair of a circuit card assembly with National Stock Number 5998014776941FD for the 415th Supply Chain Management Squadron. The contract has a ceiling value of $1,500.00 and a period of performance through October 5, 2021. No set-aside was used for this...

This is a firm fixed price delivery order awarded by the Air Force Sustainment Center to X Technologies, Inc., a minority-owned, self-certified small disadvantaged business in San Antonio, Texas. The contract is for the test, teardown/evaluation, and repair of two NSN 5996-01-530-2918 GO radio amplifiers and two NSN 5996-01-530-0722 GO electronic amplifiers, with a total ceiling value of $187,384.00. The contract has a total small business set-aside designation and a performance period ending on...