Delivery Order N0038317GBR01-N0038318FBR00
Award Date 3/9/18
Potential Completion Date 3/11/19
Potential Value $9.1K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Liverpool, Salina, NY, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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....
- Data Link Solutions LLC, a joint venture between BAE Systems and Collins Aerospace headquartered in Cedar Rapids, Iowa, was awarded a $95,059.20 firm fixed price purchase order by the Naval Supply Systems Command (NAVSUP) on July 23, 2026, for the repair and restoration of radio receiver-transmitter equipment. The contract, which is not set-aside designated, requires the contractor to restore four specific radio receiver-transmitter units (NSN 7R5821013820706) to Ready For Issue condition. 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...
- This contract award is for the repairs and return-to-service of various DRT (Digital Receiver Technology, Inc.) R&R receivers and modules by the original equipment manufacturer. The Naval Information Warfare Systems Command (NAVWAR) awarded this $80,550 firm-fixed-price purchase order to DRT, a subsidiary of The Boeing Company, without any set-aside designation. The requested repairs are for systems such as the HF Notch, RFT3 modules, and 2311C/2312C systems used by the Navy. As the OEM, DRT...
- This is a $72,397 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Rockwell Collins, Inc., operating as Collins Aerospace Government Systems. The contract is for the repair of a radio frequency (RF) module with part number 822-2097-001. The module is required for Naval systems and there is no set-aside designation. As a subsidiary of RTX Corporation (formerly Raytheon Technologies), Collins Aerospace is a major provider of avionics, communications, and...
- This is a firm-fixed-price purchase order contract awarded by the Defense Contract Management Agency (DCMA) to Pacific Electronic Enterprises Inc. (Pacific Electronics), a small business contractor, to repair 40 units of the Receiver, Radar (NSN 5840011540006) for the Atmospheric Early Warning System (AEWS). The contract has a total ceiling value of $56,000.00 and a period of performance through September 23, 2024. The contract was set aside for total small business participation. Under the...
- Data Link Solutions LLC, a joint venture between BAE Systems and Collins Aerospace, has been awarded a firm fixed-price purchase order valued at $35,411 by the Naval Supply Systems Command for the repair and delivery of one receiver-transmitter radio unit (Model P600A843-01) with an ultimate completion date of October 24, 2026. The contract was awarded on August 7, 2025, on a full and open competitive basis with no set-aside designation. The work will be performed in Cedar Rapids, Iowa, where...
- The Naval Supply Systems Command awarded a $4,326.00 firm fixed-price delivery order to Collins Aerospace Government Systems, a subsidiary of RTX Corporation, for the repair of one receiver-transmitter unit. The work is scheduled for completion by January 14, 2027, with performance taking place in Cedar Rapids, Iowa. This delivery order, which carries no set-aside designation, reflects Collins Aerospace's established capability as a large business contractor supporting critical defense...
- This is a firm fixed price delivery order contract awarded by the Department of the Navy Naval Supply Systems Command to Raytheon Company's Strategic Missile Defense Division, doing business as Raytheon, for the repair of 7 RF module assemblies. The potential value of the contract is $521,045.00. There was no set-aside designation used for this award. Raytheon is a major aerospace and defense contractor that provides advanced systems and services to federal customers including the Department...
- Northrop Grumman Systems Corporation Electronic Systems Division has been awarded a firm fixed-price purchase order valued at approximately $100K by the Naval Supply Systems Command for repair and modification services of electronic countermeasures receivers. The contract, awarded on July 22, 2025, requires comprehensive repair services including disassembly, inspection, component replacement, reassembly, and testing of RECEIVER, COUNTERMEA units (NSN 7RH 5865-017083360) to return them to...
- N0038317GBR01Basic Ordering Agreement
- N0038317GBR01-N0038318FBR00Delivery Order
REPAIR OF E2D RADAR SYSTEMS RECV I/F MODULE (RX)
Posted 3/9/18
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PR MAINFRAME ASSY - AND SIMILAR REPLACEMENT PARTS, INREPAIR/MODIFICATION OF | Department of the Navy Naval Supply Systems Command | Award Notice 1/1 | 3/10/18, 7:01 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| A00001 | Other Administrative Action | ($109k) | 3/14/19 | |
| P00001 | Supplemental Agreement for work within scope | ($8k) | 3/18/18 | |
| Not listed | Not listed | $125.5k | 3/9/18 |