Delivery Order N0016410DWT58-0013

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 Army Contracting Command–Warren issued a purchase order to Power Device Corporation on February 10, 2026, for a controller (NSN 5945-01-681-9839) with a ceiling value of $100,020.00. Performance is at the contractor's facility in Bohemia, New York. The order is firm fixed price with an ultimate completion date of July 28, 2026. The procurement originated from a pre-solicitation notice posted October 24, 2025, for DLA Land and Maritime's Weapons Support division and was structured as a...

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...

This is a $86,968.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract is for the procurement of 14 units of NSN 6625015805118 POWER SUPPLY, PROBE, with a required delivery within 52 days of the order date. The contract was set aside for small businesses and is associated with a larger Indefinite Delivery Contract (IDC) or...

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...

The Air Force Materiel Command's Ogden Air Logistics Complex awarded a purchase order to BAE Systems Information And Electronic Systems Integration Inc. for an F-16 circuit card assembly (National Stock Number 5998-01-505-7076, manufacturer part number 2216930-101) valued at $9,356.70 on February 12, 2026. No set-aside was used. Performance is in San Diego, California. The procurement is for a single unit required for Foreign Military Sales case Iraq, with completion by April 27, 2027. The...

Raytheon Company has been awarded a delivery order valued at $1.67 million under the Silent Knight Radar (SKR) program to support TO5 Backplane Modernization efforts. The contract, issued by Air Mobility Command on January 5, 2026, utilizes a cost-plus-fixed-fee pricing structure with an ultimate completion date of July 4, 2027. The SKR program is a Major Capability Acquisition Category II Department of Defense program (Acquisition Program Number 845) that encompasses radar system development,...

BAE Systems Information and Electronic Systems Integration Inc. has been awarded a $46,332 firm fixed-price purchase order by the Ogden Air Logistics Complex for the procurement of one F-16 Wave Form Synthesizer (National Stock Number 6625-01-641-2236, manufacturer part number 6014541-006). The contract, awarded on July 22, 2025, is scheduled for ultimate completion on January 22, 2026, with performance to be executed in San Diego, California. This procurement supports the Defense Logistics...

DRS Signal Solutions, Inc. was awarded a firm fixed price purchase order contract valued at one hundred fifteen thousand seven hundred five dollars by the Department of the Navy Naval Supply Systems Command. The contract is for the repair and modification of seven TN510 tuner circuit card assemblies in accordance with pre-solicitation notice TN510 seeking such repair and modification services for the referenced assemblies. No set-aside was designated for this award. Place of performance is...

This is a $518,410 firm-fixed-price contract awarded by the Naval Supply Systems Command (NAVSUP) to Mercury Mission Systems LLC, a subsidiary of Mercury Systems Inc., for the repair or modification of 15 video recorders identified as NSN 0R-5836-016847012-QF. The original solicitation was a pre-solicitation notice seeking proposals for this requirement, which is unstable and requires major changes. The design of this part is unstable, and major changes are contemplated because the part has a...