Delivery Order W911S009D0004-0001

This firm fixed price purchase order for $32,979 awards the repair of two AMPLIFIER ELECTRONI units to L3Harris Technologies, Inc. The award is issued by the Department of the Navy Naval Supply Systems Command without a set-aside designation. L3Harris will perform the repairs at its facility in Palm Bay, Florida with government source inspection and acceptance required. The repairs must be completed by December 15, 2023 in accordance with original manufacturer drawings and specifications.

The Naval Supply Systems Command awarded a $215.7K firm fixed-price purchase order to Unitec Systems, Inc. on July 17, 2025, for LCD display repair services. The contract, which carries no set-aside designation, requires the contractor to repair LCD display units with a specified repair turnaround time of 43.4 days, a key performance metric established in the original solicitation. Work will be performed in Fair Lawn, New Jersey, with an ultimate completion date of March 2, 2026. Unitec Systems,...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $97,454 firm fixed price delivery order contract to L3 Technologies, Inc., Narda-Miteq Division for the repair of an ALR-56M frequency converter and noncrystal oscillator. Performance will occur in Hauppauge, New York by June 2024. L3 Technologies, Inc. is a wholly owned subsidiary of L3Harris Technologies, Inc. No set-aside designation was used for this award to support repair services within the Air Force...

The Department of the Navy Naval Supply Systems Command awarded a $328,839 firm fixed price purchase order to L3 Technologies, Inc. Communication Systems-West Division for repair and modification services for a BLACK IO ASSY. The prime contractor will evaluate, repair, and modify the item in accordance with military standards and original manufacturer specifications at its San Diego, California facility by April 2022. There was no set-aside designation for this requirement solicited under...

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...

L3Harris Technologies Integrated Systems L.P., a subsidiary of L3Harris Technologies, Inc., was awarded a $22,500 firm fixed-price purchase order by Naval Supply Systems Command (NAVSUP) on June 3, 2024, for repair of communication matrix units. The contract was awarded without a set-aside designation and is scheduled for completion by January 3, 2026. The work will be performed in Lacy Lakeview, Texas, at the contractor's Integrated Aerospace Systems division facility in Waco. Based on the...

The Department of the Air Force Materiel Command awarded a $89,187.31 firm fixed-price purchase order to Potomac Electric Corp on July 21, 2025, for the repair of Radio Frequency Amplifiers (NSN 5996-01-327-7835) used in the Multiple Threat Emitter System (MUTES) weapon system. The contract, which is not set-aside for small businesses, requires comprehensive test, teardown, and evaluation services followed by repair work to restore six 506-pound amplifiers to serviceable, like-new condition...

The U.S. Air Force Materiel Command has awarded a $360,000 firm fixed-price purchase order to Fisica Applied Technologies, Inc. (Datron Advanced Technologies Division), a subsidiary of L3Harris Technologies, for repair services supporting the Mini-MUTES (Miniature-Multiple Threat Emitter System) program. The contract requires the contractor to perform test, teardown, evaluation, and repair of three gear assemblies (NSN 3010-01-315-5148) to restore them to serviceable, like-new condition. Work...

The Department of the Navy Naval Sea Systems Command awarded a $97,712 firm fixed price delivery order to L3Harris Cincinnati Electronics Corporation, doing business as Space & Sensors, for the repair of MK46 infrared cameras. As a subsidiary of L3Harris Technologies, Inc., doing business as L3Harris, Space & Sensors will perform the required repairs at their facility located in Mason, Ohio. The delivery order was awarded on September 24, 2020 and has a completion date of September 16,...

The Naval Supply Systems Command (NAVSUP) awarded a $11,617.69 firm fixed-price purchase order to Data Link Solutions LLC on July 7, 2026, for repair and restoration of a Receiver-Transmitter Radio unit (National Stock Number 7R5821013820706) to Ready for Issue condition. The contract, with an ultimate completion date of November 4, 2026, supports a Foreign Military Sales case with France and requires comprehensive evaluation, labor, materials, and parts to restore the government-owned...