Delivery Order W911S010D0006-0005

The U.S. Air Force Materiel Command awarded a $77,656 firm fixed-price purchase order to Linmarr Associates, Inc., a small disadvantaged and woman-owned business based in Irvine, California, for repair services on Electronic Control Amplifiers (NSN: 5996-01-661-0915) used in Joint Threat Emitter systems. The contract, which carries no small business set-aside designation, was structured as a sole-source acquisition with Linmarr Associates selected based on its status as the original equipment...

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 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.

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 Military Sealift Command awarded a firm fixed-price purchase order valued at $42,669 to J & L Marine Electronics Corporation on January 2, 2025, for urgent gyrocompass repair services aboard the USNS HARVEY MILK (T-AO 206), an oiler-class replenishment ship. The contract, which carries no set-aside designation, requires J & L Marine Electronics—an OEM-authorized representative and veteran-owned small disadvantaged business based in Portsmouth, Virginia—to disconnect and remove the...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $6,850 firm fixed price delivery order contract to Rantec Microwave Systems, Inc. of Thousand Oaks, California for the repair of an F-16 array assembly to transmit and receive RF energy for an NHA FCR antenna made of aluminum. The contract has no set-aside designation and work is to be completed by June 2, 2020 at the company's place of performance in Thousand Oaks. The Ogden Air Logistics Complex provides...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Atec Inc. for the repair of two Electronic Modules. The solicitation requested quotes for repair services in accordance with drawings and technical publications. Repairs are to be performed by Atec at facilities in Stafford, Texas and Irvine, California in accordance with quality, configuration management, and other requirements detailed in the statement of work. The award value is...

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 Navy Military Sealift Command awarded a $29,190 firm-fixed-price purchase order to Global Electronic Services, Inc., a veteran-owned small business, to provide original equipment manufacturer (OEM) repair services for Delta module interface cards, overload switches, and associated equipment onboard the USNS Wally Schirra. This contract has no set-aside designation. The repair work is required from October 1 to November 30 to maintain fleet standardization and prevent...