Delivery Order W911S009D0004-0003

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order valued at thirty thousand dollars to Cubic Defense Applications, Inc. for the repair of ring assemblies. Performance will take place in San Diego, California over a one year period from August 2023 through August 2024. The solicitation requested quotes for the repair of ring assemblies identified by CAGE code 94987 and reference number 1017079, as well as CAGE code XX1Q601 and the same reference...

The Administrative Office of the U.S. Courts awarded a $16,268.30 firm fixed price delivery order to Relm Communications, Inc., doing business as BK Technologies, for radio preventative maintenance and repair services in support of the Court Security Office in Melbourne, Florida. The contract has no set-aside designation and requires the prime contractor to deliver the requested preventative maintenance and repair services for the Court Security Office's radio equipment through September 17,...

This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Communications & Power Industries LLC (CPI) Beverly Microwave Division, a manufacturer of microwave, radio frequency, power and control solutions. The $153,789.00 contract is for the repair of the AN/APQ-170 system on the MC-130H Talon II aircraft. CPI Beverly Microwave Division has provided specialized electron tubes, microwave components, test and...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $190,419 firm fixed price delivery order to Rantec Microwave Systems, Inc. of Thousand Oaks, California. The order calls for Rantec to perform repair work on an F-16 array assembly that transmits and receives radio frequency energy for the aircraft's AN/APG-68 radar system. Work will include repair of the antenna's aluminum structure and is to be completed by February 11, 2020. No set-aside designation was...

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to BAE Systems Information And Electronic Systems Integration Inc. for the repair of up to four receiver/transmitters (P/N 902449-801). The total ceiling value of the contract is $63,672.00. There is no set-aside designation for this requirement. The original solicitation was an unrestricted competitive requirement under FAR Part 12 and FAR Part 13 procedures. The Coast Guard sought quotes from FAA, OEM, or DoD certified...

This definitive contract with a firm fixed price was awarded to Telecommunication Support Services, Inc. (TSS Solutions) by the Ogden Air Logistics Complex, part of the Department of the Air Force Materiel Command. The $2,392,000.00 contract is for the repair of 8 radio frequency exciters (NSN: 5840-01-538-6564) in support of the Component Repair Center (CRC) program. The contract has a completion date of June 30, 2025. The original pre-solicitation notice indicated this requirement was...

This is a firm fixed-price delivery order for the repair of the AN/APQ-170 system on the MC-130H Talon II aircraft, awarded by the Air Force Sustainment Center to CPI International, Inc.'s Beverly Microwave Division. The $85,224 contract, which does not have a set-aside designation, was issued under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract that CPI holds with the Air Force for the repair of X-band pulsed magnetron/electron tubes. CPI Beverly Microwave Division is an...

This is a delivery order awarded by the Ogden Air Logistics Complex (part of the U.S. Air Force Materiel Command) to Microwave Power Products, Inc. (operating as CPI International) for the repair of two electron tubes (NSN 5960-01-098-1169) used in the MUTES program. The $57,076.00 firm-fixed-price contract has an ultimate completion date of August 30, 2024 and covers testing, teardown, evaluation, minor repair, and total rebuild services. The contract was awarded on December 20, 2021 and does...

The Department of the Air Force Materiel Command awarded a $1.3 million firm fixed price definitive contract to AAR Aircraft Component Services, a division of AAR Corp., for the teardown, test, repair, and overhaul of a GEARBOX, ACCESSORY DRIVE (ADG), P/N 5007076B, NSN 2835-01-208-0169 for the Hellenic Air Force. Work will be performed by AAR Aircraft Component Services in Garden City, New York through June 2023. The contract calls for the contractor to test, teardown, evaluate, repair and...

This firm fixed price purchase order was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Pacific Electronic Enterprises Inc., doing business as Pacific Electronics, for the repair of an RF amplifier for the Global Positioning System program. The contract value is $4,975 and calls for the contractor to repair one radio frequency amplifier with national stock number 5996015642666 at its facility in Huntington Beach, California. Work is to be completed...