Delivery Order W911S010D0004-0017

This is a sole source purchase order awarded by the Naval Sea Systems Command to L3 Technologies, Inc., operating through its L3 Henschel Division, for the evaluation and optional repair of four (4) G-7134 single board computers used in the Landing Craft Air Cushion 100 class. The award has a firm fixed price of $152,134.00 and a period of performance through February 10, 2023. L3 Technologies is the original equipment manufacturer and the only responsible source capable of meeting the...

The Department of the Navy Naval Sea Systems Command awarded a $83,830 firm fixed-price delivery order against the Marine Boatyard Services 2020-2026 master IDIQ to Epsilon Systems Solutions, Inc. to provide maintenance and repair services for LCU 1632 in San Diego, California. Work will be performed from May 16, 2023 through June 23, 2023 to fix the nonseverable logistics craft unit as part of the Navy's ongoing ship and watercraft maintenance program. No subcontractors or set aside...

The Department of the Navy Installations Command awarded a $2.3 million firm fixed price delivery order to Sociedad Española De Montajes Industriales S.A.S.E. M.I. for construction services in support of LCAC HV distribution repair. Work will be performed in Spain through June 2022. As part of its fleet maintenance and modernization programs, the Navy utilizes overseas contractors to perform repairs and overhauls of its Landing Craft Air Cushion vessels. This delivery order against the SeaPort-e...

This is a firm fixed-price delivery order contract awarded by the Ogden Air Logistics Complex, a Defense agency, to Lockheed Martin Corporation's Rotary and Mission Systems division. The contract is for the repair of the Central Interface Control Unit (CICU) and has a ceiling value of $512,354.82. The contract was awarded on August 6, 2015, with an ultimate completion date of April 15, 2017. The contract does not have a set-aside designation. Lockheed Martin is a major defense contractor that...

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

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,...

This is a firm fixed-price delivery order contract awarded by the Ogden Air Logistics Complex, a defense agency, to Lockheed Martin Corporation's Rotary and Mission Systems division for the repair of the Central Interface Control Unit (CICU). The contract has a ceiling value of $360,550.57 and a completion date of January 31, 2018. The contract was awarded on April 1, 2016 and was not set aside for any specific business type. Lockheed Martin is a major defense contractor that provides advanced...

This is a $60,000.00 firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to L3Harris Maritime Services Inc., a division of L3Harris Technologies, Inc. The contract is for the repair of existing INTERACTIVE TEST UN units, with a focus on repair services rather than purchasing new equipment. The solicitation was open without a set-aside, allowing authorized distributors confirmed by the original equipment manufacturer to submit proposals. The contract has an...

This is a $113,085 firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Lockheed Martin Corporation's Rotary And Mission Systems division for the repair of the A-10 aircraft's Central Interface Control Unit (CICU). The contract has a completion date of March 29, 2024 and does not have a set-aside designation. Lockheed Martin is the prime contractor and may utilize subcontractors to support this work, which is likely related to...

This federal contract award, valued at $229,355.32, was issued by the Ogden Air Logistics Complex, a defense agency, to Lockheed Martin Corporation's Rotary and Mission Systems division. The contract is for the repair of the Central Interface Control Unit (CICU). This award is a Delivery Order under a larger Indefinite Delivery Vehicle (IDV) contract, likely one of Lockheed Martin's several significant IDVs with the Department of Defense, such as the $86.8 million H-60 Sustainment IDIQ or the...