Delivery Order W912SU04D0021-0017

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 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 Navy, Naval Supply Systems Command awarded a $474,089 firm fixed price contract to Cubic Defense Applications, Inc. for the repair of 42 receiver-transmitters identified by National Stock Number 7RH 5821 01-531-1510 and Part Number 282550-1. As the current sole source contractor approved to perform the repairs, Cubic Defense Applications, Inc. will repair the receiver-transmitters at their facility in San Diego, California, with work to be completed by July 11, 2022....

CMC Electronique Inc. has been awarded a $9,658.80 firm fixed price purchase order by the Defense Logistics Agency Aviation to deliver 8510308877 LAMP BOARD ASSEMBLIES. Performance will occur at CMC's facility located in Ottawa, Ontario, Canada, with a completion date of March 14, 2024. No set-aside designation was applied to this solicitation. As a specialized manufacturer of avionics products and systems, CMC will utilize its expertise in electronics and precision systems to provide the lamp...

The Department of the Navy Military Sealift Command awarded a purchase order contract valued at firm fixed price to L3Harris Global Communications, Inc., a subsidiary of L3Harris Technologies, Inc., to provide repair services for transceivers. The place of performance for the contract is L3Harris' facility in Rochester, New York. The period of performance is from May 12, 2021 through February 24, 2022. No major subcontractors or set aside designations were indicated. The Military Sealift Command...

<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>

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 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...

The Department of the Navy Naval Supply Systems Command awarded LCF Systems, Inc. a $433,440 firm fixed price purchase order contract for receiver assemblies identified as NSN 7R-1440-011407620-MX. The solicitation sought offers for 63 of these receiver assemblies, with delivery from LCF Systems' Scottsdale, Arizona facility between July 2020 and October 2021. As the incumbent and likely original equipment manufacturer, LCF Systems was approved by the design control activity to maintain the...

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...