Delivery Order W911S010D0002-0003

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...

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 $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's Naval Supply Systems Command awarded a $210,340.14 firm fixed-price purchase order to L3 Technologies, Inc., Communication Systems-West Division, for circuit card assembly repair services. The award, made on July 10, 2025, with completion targeted for October 5, 2026, responds to the Navy's requirement for a qualified repair source capable of meeting stringent technical and quality standards including MIL-STD-130 marking compliance, IPC J-STD-001 soldering...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $9,022.80 firm fixed price delivery order contract to Lumasense Technologies, Inc. for the repair of Light Signal Modulator National Stock Number 6030-01-545-6837. Lumasense Technologies, Inc. is a division of Advanced Energy Industries Inc., which will perform the work in Milpitas, California by the April 3, 2022 completion date. No set-aside designation was used for this award to fulfill the agency's...

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. Coast Guard awarded a purchase order to Adirondack Electronics Inc., a veteran-owned small business, for $38,220.00 on June 5, 2025, for the open, inspect, and repair of 52 Control Unit CH100 electronic components (NSN 5895-01-633-0610). Work is performed at Round Lake, New York. Repairs must be completed by July 5, 2025, and must be performed exclusively by L3 Harris authorized technicians using proprietary parts and technical information. The procurement was issued under RFQ...

This contract was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Pro-Comm Inc., a woman-owned small business, to provide repair services in support of a common program. The contract has a firm-fixed price of $164,000.00 and a completion date of September 30, 2019. The work involves the teardown, testing, evaluation, and repair of electronic components like cavity oscillators, RF amplifiers, and multi-channel amplifiers, as well as the delivery of...

The Department of the Navy Naval Supply Systems Command awarded L3 Technologies, Inc. Communication Systems-West Division a $274,632 firm fixed price purchase order contract for circuit card assembly repair and modification services. The original solicitation sought proposals for full repair or replacement of circuit card assemblies to condition A standards for the agency. Work will be performed by L3 Technologies at its Salt Lake City, Utah facility and involve teardown, evaluation,...

Sparton Aydin, LLC, doing business as Aydin Displays, was awarded a $10,100.88 firm fixed-price purchase order by the Naval Supply Systems Command (NAVSUP) to repair and overhaul a specialized military monitor (NSN 5998-016862762) at its facility in Birdsboro, Pennsylvania. The contract, which was not set aside for any specific business category, requires comprehensive repair services including disassembly, cleaning, inspection, component repair or replacement, reassembly, and testing to restore...