Delivery Order N6833517G0041-N6833519F0072

This contract was awarded to Tel-Instrument Electronics Corp, a manufacturer of avionics test and measurement instruments, by the Naval Air Warfare Center (NAVAIR) under a delivery order contract. The contract, valued at $2,578.58, is for the USM-708 Minor Repair service, which covers maintenance and repairs for the AN/USM-708 Common Radio Frequency Tester (CRAFT) system used across naval aircraft. This delivery order is part of a larger $24.8 million Indefinite Delivery/Indefinite Quantity...

The U.S. Coast Guard (USCG) Aviation Logistics Center (ALC) awarded a $23,006.44 firm-fixed price purchase order to Tel-Instrument Electronics Corp for the major repair and calibration of four USM-708 CRAFT Test Sets used for testing aircraft navigation and identification friend-or-foe (IFF) communication systems. This is an unrestricted requirement with no set-aside designation. Tel-Instrument Electronics Corp is the sole source provider of these repair services due to their ownership of the...

This is a firm-fixed-price purchase order contract awarded by the U.S. Coast Guard to United States Technologies Inc., a division of Arotech Corporation, for the overhaul and repair of 9 antenna couplers, model 5985 01-549-7689. The total potential value of the contract is $11,718.96. The contract does not have a set-aside designation. The solicitation, issued as Request for Quotation 70Z04024QRN042, sought a vendor to provide the necessary equipment and labor to complete the repair work on...

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...

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...

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $230,680 firm fixed-price purchase order to Communications & Power Industries LLC Beverly Microwave Division for magnetron repairs in support of the AN/SPN-46 radar system. The place of performance is St Inigoes, Maryland and work is to be completed by March 2024. The original solicitation sought responses for magnetron repairs on a sole source basis with CPI, as the authorized distributor. No...

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard (USCG) to Tel-Instrument Electronics Corp, a for-profit manufacturer of avionics test and measurement instruments. The $103,528.80 contract covers the minor repair and calibration of eight USM-708 Common Radio Aircraft Functional Test (CRAFT) sets used by USCG aircraft. The Coast Guard may also order the repair of up to ten additional CRAFT sets under the same terms. This is an unrestricted procurement, not set aside for...

This is a purchase order contract awarded by the U.S. Coast Guard to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, for the repair and overhaul of three HF DGL Couplers (NSN: 5985-01-446-1866). The total ceiling value of the contract is $9,760.47, with a firm fixed price pricing structure. The contract does not have a set-aside designation. The repair work will be performed at the U.S. Coast Guard Surface Force Logistics Center in Baltimore, Maryland. U.S.T. is a...

The U.S. Military Sealift Command awarded a $42,669 firm-fixed price purchase order to J & L Marine Electronics Corporation, a veteran-owned small disadvantaged business, to repair the Dynamic Reference Unit of the gyrocompass system #1 aboard the USNS HARVEY MILK (T-AO 206). This urgent sole-source requirement, identified under CASREP Number C2 24-036, involves removing the failed unit, shipping it to the manufacturer in Germany for repair, and reinstalling the overhauled component. The...

The Department of Homeland Security United States Coast Guard awarded a $51,450 firm fixed price purchase order to TECH Comm Inc. to open, inspect, and report on seven processor/receivers (NSN 5820-01-467-2409) and potentially perform repairs. The solicitation sought quotes to inspect the equipment per the attached scope of work and specification R-400-299-M at the contractor's facility in Fort Lauderdale, Florida, with delivery to the Coast Guard in Baltimore. The award was made...