Delivery Order N6833517G0051-N6833518F0120

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command to United States Technologies Inc., a division of Arotech Corporation, to repair a Circuit Card Assembly (CCA) with a technical specification identified by a specific Cage Code and reference number. The contract has a ceiling value of $175,500.00 and a completion date of May 23, 2025. The repair work must comply with various quality and marking requirements, including electrostatic discharge control...

The Department of the Navy Naval Supply Systems Command awarded a $511,511 firm fixed price purchase order to Caton Connector Corporation for repair and modification of cable assembly items. The solicitation sought proposals for full repair services, including teardown, evaluation, inspection, and repair to like-new condition of CABLE ASSEMBLY, SPEC items. Repairs must meet requirements of MIL-STD-130 and be performed at Caton Connector Corporation's facility in Kingston, Massachusetts. The...

This is a firm fixed-price purchase order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Drive Source International, Inc., a for-profit manufacturer, to repair an Eaton liquid-cooled eddy-current clutch (Dynamatic Model Number WCS 2253) used on a whirl tower at the Corpus Christi Army Depot (CCAD). The contract has a ceiling value of $135,990.00 and a completion date of April 14, 2023. The award was made on a sole-source basis, as Drive Source International holds the...

The Department of the Navy Naval Supply Systems Command awarded a $511,511 firm fixed price purchase order to Caton Connector Corporation for cable assembly repair and modification services. The solicitation sought proposals to fully repair cable assembly items to like-new condition at the contractor's facility, including teardown, evaluation, inspection and repair work. No set-aside was designated for this procurement under NAICS code 335313 for equipment manufacturing, with repair services...

This is a firm fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, a defense agency under the U.S. Department of the Air Force, to Duotech Services LLC, a small business manufacturer based in Franklin, North Carolina. The $7,692 contract is for the repair of a specialized Circuit Card Assembly (NSN 5998012939676 FD, P/N 654P5416-831) for the MUTES program. The contract was originally solicited as a total small business set-aside, but was later changed to...

The Department of the Army's TACOM Life Cycle Management Command awarded a definitive contract valued at approximately $927,000 to Data Device Corporation for the delivery of 112 circuit card assemblies. The solicitation sought delivery of the assemblies identified by National Stock Number 5998-01-619-9609 and part number 12479534 from sole source/limited source manufacturers. Data Device Corporation, a division of Transdigm Group Incorporated, will deliver the assemblies to the destination...

The Department of the Navy, Naval Supply Systems Command awarded a $474,089 firm fixed price contract to Cubic Defense Applications, Inc. for the repair of 42 receiver-transmitters identified by National Stock Number 7RH 5821 01-531-1510 and Part Number 282550-1. As the current sole source contractor approved to perform the repairs, Cubic Defense Applications, Inc. will repair the receiver-transmitters at their facility in San Diego, California, with work to be completed by July 11, 2022....

This is a firm-fixed-price definitive contract awarded by the Department of the Air Force Materiel Command's Ogden Air Logistics Complex to Everaxis USA, Inc., doing business as Cobham Aerospace Communications, for the repair of 2 electrical rotary slip ring couplers with NSN 5985-01-623-4969. The contract has a ceiling value of $1,768,641.00 and a period of performance ending on March 31, 2025. There was no set-aside designation used for this award. The contract originated from a...

This is a $286,840.68 firm-fixed-price delivery order awarded by the Ogden Air Logistics Complex, part of the U.S. Air Force, to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation. The purpose is to obtain FY23 repair requirements for the CRC program for NSN 5915000098251ZR (quantity 21). The work will be performed in Fair Lawn, NJ, and the ultimate completion date is April 30, 2023. This delivery order is not associated with a set-aside program. U.S.T. is a...

Design Criteria, Inc., a small business electronic components manufacturer based in Roy, Utah, has been awarded a $10,882 firm fixed-price purchase order by the Ogden Air Logistics Complex for repair services supporting the Defense Meteorological Satellite Program (DMSP)/SEON program. This contract, without a small business set-aside designation, requires the contractor to provide test, tag, and evaluation services along with full repair services for antenna subassembly components (NSN...