Delivery Order N0016410DWT58-0003

This definitive contract awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal is for the delivery of 100 circuit card assemblies identified by National Stock Number 5998-01-681-9858 and manufacturer part number RP-26611000N0-600/12571090. The prime contractor is Data Device Corporation, with parent company Transdigm Group Incorporated, and performance will take place in Bohemia, New York. Valued at $849,909, the firm fixed price contract runs from April...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $328,102 to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for repair services. The contract calls for the repair of one MS ANALYZER MODULE with National Stock Number 7HH 5998 015526391 and reference number 400000-501. There was no set-aside designation for this requirement. Collins Aerospace, as the prime contractor and potential incumbent, will perform the...

<p>This is a firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery, a defense agency, to Sorin Group USA, Inc. for the maintenance of a Model S5 item, serial number 48E03313, with a PA number of 121778. The contract has a ceiling value of $110,751.00 and an ultimate completion date of September 30, 2020. This award is not associated with a set-aside program. The prime contractor is Sorin Group USA, Inc., a for-profit manufacturer.</p>

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Ametek Programmable Power, Inc., a division of Ametek Inc., for the repair of a power supply product. The contract, valued at $8,269.00, is for the repair of a specific power supply model (SGI30/501C-1AAA) with a serial number of 1437A00035 by the original equipment manufacturer. The contract has no set-aside designation and is scheduled for completion by June 17, 2025. Ametek Programmable Power,...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order totaling $750 to Bowmar LLC. The contract is for the repair of two circuit card assemblies identified as NSN 7HH 5998 010785934 VN in accordance with reference number 805900-2. The place of performance is Fort Wayne, Indiana and the period of performance is from July 26, 2023 through December 28, 2023. The solicitation included standard clauses related to inspection, acceptance, packaging, and...

This is a firm fixed-price delivery order awarded by the Ogden Air Logistics Complex, a defense agency, to Pacific Electronic Enterprises Inc. (doing business as Pacific Electronics), a foreign-owned, for-profit small business manufacturer. The contract is for the repair of a Synthesizer Electric, National Stock Number 5895013181786, Part Number 654VE7114-2, with a ceiling value of $2,530.00. The work will be performed in Huntington Beach, California, and the ultimate completion date is August...

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center to 901 D LLC, operating as the Curtiss-Wright 901D Division, for the procurement of Externally Isolated BARE Racks, P/N: 100-KA-1575-BARE Rev E, in support of the AN/SPN-46(V)6 program. The contract has a ceiling value of $203,290.00 and a period of performance ending on January 12, 2024. 901 D LLC is the original equipment manufacturer (OEM) and holds proprietary rights over the design of these racks, making...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $397,443 to Hamilton Sundstrand Corporation Mission Systems Division, doing business as Collins Aerospace, to deliver one MS ANALYZER MODULE with reference number 400000-501 and repair one additional unit. The prime contractor will perform repairs at its facility in San Dimas, California in accordance with applicable technical manuals and MIL-STD-2073-1E packaging requirements. The...

This firm-fixed-price purchase order was awarded by the Naval Air Warfare Center, a defense agency, to North Atlantic Industries, Inc., a for-profit manufacturer, for the OEM repair of serial number 01900402. The $4,062 contract has a period of performance through July 31, 2023 and does not utilize any set-aside designation. North Atlantic Industries is an experienced provider of electronic boards, cables, hardware, and related solutions that has received numerous prime contracts and...

This is a firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex, a subordinate unit of the Air Force Materiel Command, to Pacific Electronic Enterprises Inc. (doing business as Pacific Electronics), a foreign-owned, for-profit manufacturer of aviation, communications, radar, and electronic warfare components. The $34,825.00 contract is for the test, teardown, and evaluation followed by repair of National Stock Number 6130-01-309-3090ZR, a power supply component, in support...