Delivery Order V797P5063B-V674C90465

This delivery order against an unspecified vehicle is for the repair of display control units utilized on multiple aircraft platforms, including the A-10 Thunderbolt II, HC-130J Combat King II, HH-60G Pave Hawk, and HC-130P/N Hercules. With a potential value of $223,271.57 to be paid on a firm fixed price basis, Cubic Defense Applications, Inc. will provide the necessary repairs as the prime contractor. No subcontractors were identified. Issued by the Air Force Materiel Command Air Force...

This is a firm fixed-price purchase order awarded by the Federal Aviation Administration (FAA) to Rockwell Collins, Inc. Collins Aerospace - Avionics Division for the repair of a GLU (General Lift Unit) part with part number 822-2532-100 and serial number 77FWC. The unit will be tested and certified, and it requires modifications per SB GLU-2100-34-1 and SB GLU-2100-34-2. The contract has a ceiling value of $26,075.00 and a completion date of November 21, 2024. This award is not associated...

The Department of the Navy Naval Supply Systems Command awarded Bogue Systems Inc. a $611,200 firm fixed price purchase order for the repair and modification of an assembly, power modular unit. The original solicitation sought bids for full repair of the unit to an "A-like new" condition, including prices for beyond and economically unrepairable units. Bidders were required to provide repair turnaround times and throughput constraints in their proposals, which were due on April 25,...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $13,132 firm fixed price delivery order to Sandel Avionics, Inc. to repair the UH-1N primary navigation display for the Sandel 3500 system. Performance will occur in Vista, California with work expected to be completed by May 20, 2020. The award was made on May 21, 2019 under an existing vehicle and did not contain a set-aside designation. The repair services will support the Air Force's fleet of UH-1N...

This firm fixed-price purchase order was awarded by the U.S. Coast Guard to Unicom Government, Inc., a minority-owned and Asian-Pacific American-owned business, for the uninstallation, secure storage, and reinstallation of the Command Center Display System (CCDS) at USCG Sector Guam. The contract, valued at $172,735.16, will also include management of the current system and integration of new hardware components to phase out end-of-life parts and ensure compliance with cybersecurity mandates....

The Department of the Navy Naval Sea Systems Command awarded a $1,603.75 firm fixed price delivery order to ACI Machine Tool Sales, LLC for HAAS repair services. The award, made on May 19, 2022, does not include any set aside designations and requires completion by September 30, 2022. As a provider of maintenance, repair, and overhaul for naval vessels and systems, the Naval Sea Systems Command utilizes contractors for specialized repair needs to maintain operational readiness. This delivery...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Northrop Grumman Systems Corporation's Navigation and Maritime Systems Division for the repair of LHA6 DAU CPU ASSY, a specialized electronic computer component. The $12,081.93 contract has an ultimate completion date of October 21, 2027 and does not utilize any set-aside designations. The original solicitation sought contractors to perform repair and overhaul services on three W25G1U and two W62G2T...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded United States Technologies Inc. Arotech Division (U.S.T.) a firm fixed price purchase order for $5,902.10 to repair a display module assembly for the azimuth indicator. The repair services will be performed by U.S.T. at its facility in Fair Lawn, New Jersey, with work to be completed by December 30, 2023. U.S.T. specializes in design, engineering, manufacturing, repair, upgrades and testing of electronics...

The Defense Logistics Agency Troop Support awarded a $910 firm fixed price purchase order to Team One Repair, Inc. of Suwanee, Georgia on October 16, 2023 for the delivery of one interface unit, auto. The order has a completion date of December 15, 2023 and no set-aside designation was used. As the DLA Troop Support supports the equipment needs of the U.S. armed forces, this order is likely to deliver an automotive interface unit in support of the Agency's construction and equipment programs....

This is a firm-fixed price delivery order awarded by the Department of the Army Materiel Command Communications Electronics Command to Cubic Defense Applications, Inc., a for-profit manufacturer of defense systems and technologies. The $447,515.00 contract covers test, inspection, and repair services to maintain the Ground Data Terminal in an operational state. The work is to be performed in San Diego, CA. No set-aside designation was used. Cubic Defense Applications, Inc. is a division of the...