Delivery Order W911S010D0006-0002

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 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...

This is a $700,000.00 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 a circuit card assembly with a required repair turnaround time of 200 days. There is no set-aside designation for this procurement. The original solicitation was issued under the Department of the Navy's Naval Supply Systems Command, seeking repair of the CIRCUIT CARD ASSEMB in...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $397,443 to Hamilton Sundstrand Corporation Mission Systems Division, doing business as Collins Aerospace, to deliver one MS ANALYZER MODULE with reference number 400000-501 and repair one additional unit. The prime contractor will perform repairs at its facility in San Dimas, California in accordance with applicable technical manuals and MIL-STD-2073-1E packaging requirements. The...

This firm fixed price purchase order for $32,979 awards the repair of two AMPLIFIER ELECTRONI units to L3Harris Technologies, Inc. The award is issued by the Department of the Navy Naval Supply Systems Command without a set-aside designation. L3Harris will perform the repairs at its facility in Palm Bay, Florida with government source inspection and acceptance required. The repairs must be completed by December 15, 2023 in accordance with original manufacturer drawings and specifications.

L3 Technologies, Inc., doing business as L3 Telemetry & RF Products, has been awarded a purchase order valued at $8,170 by the Department of the Navy's Naval Air Systems Command to provide repair services for the KGR-135A rack mount under a firm fixed price contract. As the selected prime contractor operating under its parent company L3Harris Technologies, Inc., L3 Telemetry & RF Products will deliver the requested repair work for Naval Air Warfare Center equipment from its location in...

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,...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $97,454 firm fixed price delivery order contract to L3 Technologies, Inc., Narda-Miteq Division for the repair of an ALR-56M frequency converter and noncrystal oscillator. Performance will occur in Hauppauge, New York by June 2024. L3 Technologies, Inc. is a wholly owned subsidiary of L3Harris Technologies, Inc. No set-aside designation was used for this award to support repair services within the Air Force...

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...

This is a sole-source firm fixed-price purchase order awarded by the Naval Supply Systems Command to Lockheed Martin Corporation's Rotary and Mission Systems (RMS) Division for the repair of four circuit card assemblies with National Stock Number 7H-5998-015773862. The total ceiling value of the contract is $110,600.00 and the ultimate completion date is September 3, 2024. The original pre-solicitation notice indicates that the government does not have the data rights to procure the repair...