Purchase Order 19MX5022P0073

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...

<p>The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $421,948.80 firm fixed price delivery order contract to Communications &amp; Power Industries LLC Beverly Microwave Division for repair services of eight each electron tubes, national stock number 5960013072674FD, part number VMU-1724, to be performed in Beverly, Massachusetts between December 30, 2021 and September 30, 2022. No applicable subcontractors were identified.</p>

This firm-fixed-price purchase order was awarded to Frontgrade Technologies Inc., a division of Cobham Advanced Electronic Solutions Inc., to repair three antenna drives, NSN 5985014527962MZ, for the 415th Supply Chain Management Squadron. The $66,391.00 contract has a completion date of January 25, 2024 and was awarded on March 28, 2023 by the Defense Contract Management Agency, a defense agency. The original solicitation, which did not use a set-aside, was posted on January 17, 2023 and...

This contract award is for the repair of 4 Data Transfer Units (NSN 7R 9999 999999999, 4705-01000-15-701) for Foreign Military Sales to India and Saudi Arabia. The contract was awarded to Mercury Mission Systems LLC, a for-profit limited liability company and manufacturer of goods, as the original equipment manufacturer (OEM) with the sole source capability to repair these units. The contract has a firm fixed price of $78,507.11 and an ultimate completion date of January 21, 2026. It was awarded...

This is a firm fixed-price delivery order contract awarded by the Air Force Sustainment Center to CPI International, Inc.'s Beverly Microwave Division to provide repair services for the MTE and MUTES programs. The contract has a total ceiling value of $385,855.26 and a period of performance ending on May 31, 2024. The work involves repairs for two national stock numbers (NSNs), 5960-00-476-4750 (quantity 2) and 5960-01-086-6158 (quantity 5). This contract is not set aside for any specific...

This is a $449,664.09 firm-fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Mercury Mission Systems LLC, a subsidiary of Mercury Systems Inc., for the repair of 49 Transfer Unit, Programmable items. The contract has an ultimate completion date of March 18, 2025. The requirement originated from a sole-source pre-solicitation notice seeking proposals for the repair of these items, identified by National Stock Number 7R-7025-016481241-V2. Mercury Mission...

The Department of the Navy Naval Supply Systems Command awarded a definitive contract to Mathtech, Inc. of Falls Church, Virginia on March 30, 2023 for the repair of seventeen items identified as National Stock Number 7R-5831-015817896-E7. The contract has a completion date of July 29, 2024 and a firm fixed price of $0. The originating pre-solicitation notice from May 11, 2022 indicated the government intended to solicit only Mathtech for the repairs under the authority of Federal Acquisition...

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...

This firm-fixed-price purchase order was awarded by the Department of the Navy Naval Air Systems Command to Undersea Sensor Systems Inc., Ultra Sonobuoy Systems Division, doing business as Ultra Electronics, Flightline Systems, for the repair of a Fuel Quantity Test Set (P/N BCN849A6010-000, NSN 4920-99-551-5371). The contract has a potential value of $156,517.00 and a completion date of June 7, 2020. This award was made on a sole-source basis, as Flightline Electronics, the original equipment...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a firm fixed price purchase order to Serco Inc. for $67,733.32 to provide repair services for four internal gears with National Stock Number 3020012185201FD. The solicitation, posted on January 5, 2023 with responses due February 6, requested these repair services for the MTE/Band Sim program. No set-aside designation was used for this award. The place of performance is Ludlow, Massachusetts and all work must be...