Delivery Order W912SU04D0021-0016

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...

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 $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.

This is a firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex (9700|5700|VPAFMCOOALC-A), a defense agency, to Linmarr Associates, Inc., a self-certified small disadvantaged and woman-owned business, for the repair of an electronic amplifier (NSN 5996016610915, part number 133560-1) in support of the 415 SCMS/GUMAA JTE program. The contract has a ceiling value of $146,750.00 and a completion date of July 1, 2025. The original solicitation, which was not set aside, was for...

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...

This is a sole source purchase order awarded by the Naval Sea Systems Command (NAVSEA) to L3 Technologies, Inc. for the evaluation and potential repair of four (4) G-7134 single board computers (SBCs) used in the Landing Craft Air Cushion 100 class (LCAC-100). As the original equipment manufacturer (OEM) of the SBCs, L3 is the only source with the unique technical knowledge required to complete this work. The firm fixed price contract has a potential value of $152,134. There is no small business...

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 U.S. Air Force Materiel Command Ogden Air Logistics Complex awarded a $43,557.12 firm-fixed-price purchase order to DRS Training & Control Systems, LLC, a subsidiary of the Italian defense company Leonardo SPA, for the repair of an Interface Assembly, System Test Set (NSN 5895-01-512-1931) under the UMTE program. The contract, which does not have a set-aside designation, requires the contractor to perform visual, mechanical, and electrical testing to determine the condition of the end...

<p>The Department of the Air Force Materiel Command Electronic Systems Center awarded L3Harris Technologies, Inc. a $189,184.66 firm fixed price delivery order to repair radio assembly, couplers, and amplifiers. Performance will occur in Rochester, NY with no set-aside designation applied. As the largest business segment of L3Harris Technologies, Harris Defense Communications will deliver the required repairs to support the Electronic Systems Center's equipment maintenance programs.</p>