Delivery Order W911S010D0002-0001
Award Date 9/10/10
Potential Completion Date 12/7/10
Potential Value $236K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Portsmouth, VA 23703, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
10
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Air Force, through Ogden Air Logistics Complex, awarded a purchase order to DRS Training & Control Systems, LLC on September 9, 2025, for repair services on six radar modulators (NSN 5840-01-592-8995FD, part number 1043-4340-1) under the UMTE Program, valued at $93,023.59 with a firm fixed price structure. Work is performed at the awardee's facility in Okaloosa Island, Florida. The repair scope includes a two-phase process: teardown, test, and evaluation, followed by...
- 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...
- 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,...
- Naval Supply Systems Command awarded a purchase order to Rockwell Collins, Inc. for repair of a receiver-transmitter (NSN 5820015675715, Part Number 822-0788-003, Serial Number 448LYY) valued at $3,784.00 with an award date of March 12, 2026. Work is performed in Cedar Rapids, Iowa, with completion by July 11, 2027. The repair scope requires restoration of the government-furnished unit to operable condition—functioning and performing like a new unit. Pricing is firm fixed-price. The...
- The U.S. Air Force Ogden Air Logistics Complex awarded a $15,000.00 firm-fixed-price purchase order to Pacific Electronic Enterprises Inc., a small business manufacturer and service provider based in Huntington Beach, California. The contract is for the repair of a modulator subassembly, part number AU156 or 654VE0011-2, under a total small business set-aside. The requested services include test, teardown, evaluation, and repair of the diode modulator, National Stock Number 5895-01-099-2786. The...
- 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...
- Lockheed Martin Corporation's Rotary and Mission Systems division was awarded a $24,000 firm fixed-price purchase order by the Naval Supply Systems Command on September 11, 2025, for the repair of a VME chassis with 12 slots. The contract, which operates under no set-aside designation, requires repair services to be completed within a 180-day turnaround time from receipt of equipment at the contractor's facility through final government acceptance. Work must comply with technical procedures...
- The Department of the Navy Naval Supply Systems Command awarded a $665,400 firm fixed price purchase order to Bogue Systems Inc. for repair of an assembly, power module unit. The solicitation sought repair or replacement of the unit to a "like new A condition" and included pricing requirements for a beyond or beyond economic repair determination. Work will be performed at the contractor's Paterson, New Jersey facility per their standard repair practices and procedures, with defined...
- On September 18, 2023, the Ogden Air Logistics Complex (part of the Department of Defense) awarded a $115,017 firm fixed-price purchase order to DRS Training & Control Systems, LLC, a subsidiary of Italian defense contractor Leonardo SPA, for the repair of a radar modulator assembly (NSN 5840-01-592-8995) supporting the Unmanned Threat Emitter Program. The contract, which carries an ultimate completion date of January 28, 2026, was awarded without set-aside designation, reflecting the...
- Teledyne ETM, Inc. (doing business as ETM Electromatic Inc.) was awarded a $7,000 firm fixed-price delivery order by the Ogden Air Logistics Complex, a Defense logistics organization, on June 9, 2021, for the repair of one radar modulator supporting the 415 SCMS/GUMAC Mini Mutes program. The work was completed by the ultimate completion date of October 24, 2022, and performed at the contractor's facility in Newark, California. This award was not designated as a set-aside contract and...
- Army Vessel Repairs IDIQ 2010-2013Master IDIQ
- W911S010D0002Indefinite Delivery Contract
- W911S010D0002-0001Delivery Order
LCM-8607 MOD 1 REPAIRS
Posted 9/13/10
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Programmed and Unprogrammed Drydocking, Cleaning, Painting, Repairs and Modifications to U. S. Army Active and Reserve Vessels stationed on the East Coast. | W911S009R0017 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Award Notice 1/1 | 4/16/09, 4:25 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 7 | Other Administrative Action | ($2k) | 1/28/11 | |
| 6 | Supplemental Agreement for work within scope | $0 | 11/24/10 | |
| 5 | Supplemental Agreement for work within scope | $0 | 11/17/10 | |
| 4 | Supplemental Agreement for work within scope | $0 | 10/29/10 | |
| 3 | Supplemental Agreement for work within scope | $0 | 10/28/10 |