Delivery Order W911S010D0009-0011
Award Date 9/7/12
Potential Completion Date 8/6/13
Potential Value $3.1M
Funding Federal Agency
Contracting Federal Agency
Awardee
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
Norfolk, VA 23504, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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...
- This is a firm-fixed-price definitive contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Linmarr Associates, Inc., a self-certified small disadvantaged and woman-owned business located in Irvine, California. The contract is for repair services for 7 motor controllers (NSN 6110-01-660-8072, Part Number 133545-1) in support of the Joint Tactical Edge (JTE) program. The contract has a ceiling value of $289,790.00 and a period of performance...
- Limco Airepair Inc. was awarded a firm fixed price delivery order valued at $42,884.22 by the Department of the Army Materiel Command Contracting Command Redstone Arsenal to refurbish a heat exchanger in support of the Patriot radar program at Letterkenny Army Depot in Tulsa, Oklahoma. As a subsidiary of Tat Technologies LTD Tat Israel Division, Limco Airepair Inc. will utilize its expertise in heat transfer manufacturing and repair to fulfill the contract's requirements. No set-aside...
- Fisica Applied Technologies, Inc., operating as the Datron Advanced Technologies Division, was awarded a $80.2K firm fixed-price purchase order by the Air Force Sustainment Center at Ogden Air Logistics Complex on March 26, 2024, for repair services on a Speed Gear Assembly (NSN 3010-01-315-5418) supporting the 415th SCMS/GUMAA Mini-MUTES program. The contract, which carries an ultimate completion date of February 27, 2026, requires the contractor to perform comprehensive test, teardown, and...
- The U.S. Air Force's Ogden Air Logistics Complex awarded a $52,543.86 firm fixed-price delivery order to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, for repair services related to the Control and Reporting Center weapon system program. The work encompasses repair of a pulse forming network and amplifier, as well as repair of the amplifier trigger component. The contract was awarded on February 8, 2024, with an ultimate completion date of March 2, 2026, and was...
- This is a new task order awarded under the existing indefinite-delivery, indefinite-quantity (IDIQ) contract W15P7T-12-D-0079 for inspection and repair services. The prime contractor is L3 Technologies, Inc. Communication Systems-West Division, a subsidiary of L3Harris Technologies, Inc. The contract has a ceiling value of $2,358,908.08 and a completion date of December 16, 2019. It is a cost-plus-fixed-fee contract awarded by the U.S. Army Communications-Electronics Command. The place of...
- The Department of the Navy Naval Sea Systems Command awarded a $500 firm fixed price delivery order to MTU Maintenance Berlin-Brandenburg GMBH for repair turn around time reporting (RTAT). The place of performance will be in Luxembourg. The contract has no set-aside designation and work is to be completed by August 14, 2021. As a global leader in industrial and marine technology services, MTU Maintenance Berlin-Brandenburg will leverage its expertise to support the Navy's fleet readiness and...
- L3 Technologies, Inc. Communication Systems-West Division was awarded a task order valued at $818,331.56 for inspection and repair services under the indefinite delivery/indefinite quantity (IDIQ) contract W15P7T-12-D-0079. The contract was awarded on August 10, 2017, with an ultimate completion date of August 20, 2020, and covers repair services for two specific National Stock Numbers (NSN 5996-01-520-9570 and NSN 5985-01-534-3253) with their corresponding line replaceable unit part numbers....
- The U.S. Air Force Materiel Command has awarded a $360,000 firm fixed-price purchase order to Fisica Applied Technologies, Inc. (Datron Advanced Technologies Division), a subsidiary of L3Harris Technologies, for repair services supporting the Mini-MUTES (Miniature-Multiple Threat Emitter System) program. The contract requires the contractor to perform test, teardown, evaluation, and repair of three gear assemblies (NSN 3010-01-315-5148) to restore them to serviceable, like-new condition. Work...
- The U.S. Air Force's Ogden Air Logistics Complex awarded a delivery order to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, for repair services related to the SCS Program on May 2, 2022. The contract covers repair services for 13 trigger amplifiers (NSN: 5996014544605ZA, PN: 9477861-01) on a firm fixed-price basis with no set-aside designation. The delivery order carries a ceiling value of $5,723.75 and is scheduled for completion by March 15, 2024. U.S.T.,...
- Army Vessel Repairs IDIQ 2010-2013Master IDIQ
- W911S010D0009Indefinite Delivery Contract
- W911S010D0009-0011Delivery Order
LT-803 REPAIRS
Posted 9/7/12
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 |
|---|---|---|---|---|
| 31 | Other Administrative Action | $0 | 2/27/14 | |
| 30 | Supplemental Agreement for work within scope | ($488k) | 1/17/14 | |
| 29 | Supplemental Agreement for work within scope | $0 | 1/16/14 | |
| 28 | Supplemental Agreement for work within scope | $0 | 8/1/13 | |
| 27 | Supplemental Agreement for work within scope | $0 | 6/25/13 |