Purchase Order 1232SD18P0155

This is a firm fixed-price purchase order awarded by the Department of the Air Force Materiel Command Research Laboratory to Caes Systems LLC, a manufacturer of electronic systems and components, for the evaluation and repair of an SPS-500 radar system produced by Cobham PLC. The contract has a potential value of $8,500.00 and a completion date of February 14, 2019. No set-aside designation was used for this award. Caes Systems LLC, a subsidiary of Cobham PLC, has a history of providing...

This is a definitive contract awarded by the U.S. Army Materiel Command's Communications-Electronics Command (CECOM) to ACR Technical Services Inc. for $315,527.82 to provide preventative maintenance, calibration, and emergency repair services for Highly Accelerated Stress Screening (HASS), Environmental Stress Screening (ESS) equipment, and vacuum ovens located at Tobyhanna Army Depot in Pennsylvania. The contract has a period of performance through May 20, 2024 and was initially set aside...

This contract, awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex, provides $1,722,000.00 in firm fixed price repair services for the Critical Repair Center (CRC) program. The services cover radar set subassemblies, amplifier subassemblies, trigger amplifiers, radio frequency exciters, power supplies, oil tank assemblies, and radar antenna and pedestal refurbishment. The prime contractor is Telecommunication Support Services, Inc. (TSS Solutions), a...

This is a $3,869 firm fixed-price purchase order awarded by the Air Education and Training Command (AETC) to Telemetry & Communications Systems, Inc. (TCS), a manufacturer of flight test and telemetry systems based in Chatsworth, California. The contract is for the evaluation and repair of telemetry communications systems, specifically the antenna rotation section driver/A3Q, in support of the CSSA (AETC Center for Security, Safety, and Asset Management) repair and return mission. The...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $55,760 firm fixed-price delivery order to Controlled Systems Sales Company of Richardson, Texas for the repair of circuit card assemblies. The contract has no set-aside designation and work is to be completed by April 26, 2025 at the contractor's place of performance in Richardson. As the Air Force Sustainment Center manages the maintenance, repair, and overhaul of aircraft and aerospace ground equipment,...

This is a Delivery Order contract awarded by the Air Force Sustainment Center (AFSC) to Caes Systems LLC, also known as Cobham Advanced Electronic Solutions Inc., for the remanufacture, modernization, and repair of AN/ALQ-131 assets. The contract has a ceiling value of $602,026 and is a Firm Fixed Price contract with an ultimate completion date of August 31, 2020. This contract is not designated as a set-aside. Caes Systems LLC is a manufacturer of communications and electronic systems...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price contract valued at approximately $1.1 million to GE Aviation Systems LLC for the repair of ten Control, Servo, Contr units. The units, identified by National Stock Number 7HE 2010 012308051 and Part Number 694004002, support the Landing Craft Air Cushion (LCAC) weapon system and require repair to return them to ready-for-issue condition. Work will be performed by GE Aviation Systems LLC in Great Britain, with an...

Computer Sites, Inc. (CSI) has been awarded a firm fixed price delivery order for $19,462 under the Department of Defense National Security Agency's solicitation to acquire emergency maintenance and preventative maintenance for an uninterruptible power supply system at Kadena Air Base Building 2940. The delivery order was issued on April 2, 2015 with a completion date of April 1, 2016. CSI will perform the required maintenance services as the prime contractor. No set-aside designation was...

The Department of Homeland Security's United States Coast Guard awarded a $5,400 firm fixed price purchase order to Supreme Integrated Technology, Inc., doing business as CS Controls, for OEM service support. The contract calls for CS Controls to provide two days of on-site assistance and repairs to the steering system on Coast Guard Cutter Hamilton in North Charleston, South Carolina. The work includes installing required parts, grooming the system, and returning the steering gear to...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Controlled Systems Sales Company, a woman-owned small business. The $188,930 contract is for the repair and overhaul of a DC power section assembly. The key requirements include meeting the operational and functional specifications, performing the repair work per the contractor's standard practices, and complying with marking and part number change procedures. This is not a set-aside contract. The work...