Purchase Order 12639518P0240

This is a firm fixed price purchase order contract awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Vectronic Aerospace Inc. Wildlife Division for the refurbishment of collars. The contract has a potential value of $28,000.00 and a completion date of March 1, 2021. Vectronic Aerospace Inc. is a foreign-owned, self-certified small disadvantaged business that manufactures wildlife monitoring equipment and solutions, including GPS collars and...

The U.S. Coast Guard has awarded a firm-fixed-price purchase order to Rockwell Collins Simulation & Training Solutions LLC, operating as Visual Systems, to repair a projector part number 130-002114-02 with serial number 354599006. The contract has a ceiling value of $8,607.00 and a completion date of September 2, 2024. As a subsidiary of RTX Corporation, Rockwell Collins is a specialized provider of advanced visual display systems and components for flight simulation and aircrew training....

Rockwell Collins, Inc. (now operating as Collins Aerospace under RTX Corporation) was awarded a delivery order valued at approximately $3.02 million by the U.S. Coast Guard for the development and support of the DF-430 upgrade, designated as the DF-500. The contract, executed on October 1, 2010, with an ultimate completion date of November 30, 2012, is structured as a firm fixed-price delivery order. Work is being performed at the contractor's facility in Cedar Rapids, Iowa. This non-set-aside...

The U.S. Coast Guard awarded a firm-fixed-price purchase order valued at $23,691.00 to Rockwell Collins Simulation & Training Solutions LLC, operating as Visual Systems, for the repair of three ATCM projectors used at the Coast Guard's Aviation Training Center in Mobile, Alabama. This sole-source contract was awarded without a set-aside designation. The contract requires Rockwell Collins to diagnose, repair, calibrate, and test the projectors within 90 days. As a subsidiary of RTX...

This is a firm fixed-price purchase order contract awarded by the U.S. Navy's Military Sealift Command (MSC) to Renk Corp, a foreign-owned manufacturer of power transmission components. The contract is for the procurement of four Renk Corp Cooler SC units (Part Number 200747950) to support the USNS ROBERT E. PEARY, a naval vessel. The contract has a ceiling value of $77,520.00 and a completion date of September 19, 2025. The solicitation was not set aside for small businesses. Renk Corp is the...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Renk Systems Corp, a subsidiary of German automotive manufacturer Volkswagen Aktiengesellschaft. The contract is for the repair and overhaul of a heat exchanger with a ceiling value of $33,193.80 and an ultimate completion date of March 31, 2025. There is no set-aside designation for this contract. Renk Systems Corp is a global leader in propulsion and drivetrain technology that has an extensive...

The U.S. Coast Guard awarded a delivery order to Rockwell Collins, Inc. (doing business as Collins Aerospace Government Systems) on July 13, 2009, for the overhaul of transceivers. This firm fixed-price delivery order carries a ceiling value of $686,057 and will be performed in Cedar Rapids, Iowa, with an ultimate completion date of October 30, 2009. The contract was awarded without a set-aside designation, reflecting open competition. As a subsidiary of RTX Corporation and a leading provider of...

The Naval Supply Systems Command awarded a $674,080 firm fixed-price definitive contract to Rockwell Collins, Inc. (doing business as Collins Aerospace Government Systems) on May 16, 2023, for the repair of 160 electronic components identified by national stock number 011629429 and part number 641-4326-003. The work will be performed in Cedar Rapids, Iowa with a completion date of March 31, 2025. This procurement was competitively solicited without set-aside provisions, with Collins Aerospace...

Hamilton Sundstrand Corporation, operating as Collins Aerospace, received a $505,616 delivery order contract from the Naval Supply Systems Command (NAVSUP) with a firm fixed price structure and no small business set-aside designation. The contract, awarded on April 15, 2024, has an ultimate completion date of November 13, 2026, and will be performed at the contractor's facility in Windsor Locks, Connecticut. This delivery order falls under the SEPA Housing Control program and represents work...

Vertex Modernization and Sustainment LLC was awarded a $159.5K firm fixed-price purchase order by the Naval Supply Systems Command on January 23, 2026, for repair services on a Driver Unit, Nulling component. The contract, which is set-aside-free and classified under NAICS 334419 (Other Electronic Component Manufacturing), requires the contractor to meet a 32-day repair turnaround time as specified by the Navy. Performance will take place at the contractor's facility in Warren Park, Indiana,...