Delivery Order W911S009D0004-0002

This federal contract award, valued at $5,150.00, was issued by the Ogden Air Logistics Complex (a defense agency) to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components and repair services. The contract is for the repair of two Sensitivity Time Control (STC) Interface Board Assemblies (NSN 5840-01-158-0152ZR) for the CRC TSP-75 Program. This is a firm-fixed-price purchase order, with a completion date of December 2, 2025. The original contract...

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...

Sterling Design has been awarded a firm fixed price purchase order from the Department of the Air Force Materiel Command Air Force Sustainment Center to provide repair services for video display systems. Specifically, Sterling Design will repair Video Display National Stock Number 7025-01-520-9011VE with a potential value of $1,800. The company will perform the repairs at its facility located in Chino Hills, California, with work to be completed by June 10, 2016. As a manufacturer, Sterling...

This is a firm fixed price delivery order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Stellant Systems Inc., a subsidiary of L3Harris Technologies, Inc. The contract is for depot-level test and repair of Gridded Traveling Wave Tube (GTWT) Amplifiers with National Stock Number 5960-01-469-8421 (P/N 8655744-1). The potential value of the contract is $1,493,376.00 and the period of performance runs through December 28, 2017. The place of performance...

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 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...

This is a firm fixed-price delivery order awarded by the Department of Homeland Security U.S. Coast Guard to United States Technologies Inc., Arotech Division (doing business as U.S.T.), a manufacturer of electronic components and systems. The $196,000.00 task order is for the repair of 40 power amplifiers, including opening, inspecting, and reporting on each unit. The award is not associated with a set-aside program. This task order likely supports the U.S. Coast Guard's maritime operations and...

<p>The Department of the Navy Naval Sea Systems Command awarded a $101,175 firm fixed price delivery order to Starrag USA Inc. for the repair of a SU-17 aircraft (serial number 381886). The order was awarded on December 31, 2020 with a completion date of September 30, 2021. The place of performance will be Starrag's facility located in Philadelphia, Pennsylvania. No set-aside designation was used for this competitive award to support the Navy's aircraft maintenance and repair needs.</p>

Ensil Technical Services Inc. was awarded a firm fixed price purchase order totaling $7,160 by the Department of the Air Force Materiel Command Air Force Sustainment Center to repair the transformer, driver circuit card assembly (NSN 5998014121781). The repair services were solicited as a total small business set-aside and will be performed by Ensil Technical Services Inc. in Niagara Falls, New York, with a period of performance through September 2024. Per the original solicitation, the...

The U.S. Military Sealift Command awarded a $42,669 firm-fixed price purchase order to J &amp; 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...