Purchase Order 6973GH19P01872

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $160,608 firm fixed price delivery order to Honeywell International Inc. for the repair of inertial navigation systems (NSN 6605-01-500-4776). Honeywell Aerospace, a division of Honeywell International, will perform the work in Clearwater, Florida between July and November 2022. No set aside designation or subcontractors were identified. The Air Force Sustainment Center manages logistics, maintenance, and...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded Honeywell International Inc. a $615,198 firm fixed price delivery order to repair inertial navigation systems (NSN 6605-01-500-4776). Honeywell Aerospace, operating from its Tempe, Arizona division, will perform the work as the prime contractor. The single award was issued under an unspecified contract vehicle to support the Air Force's sustainment efforts. No subcontractors or set-aside designations were...

The Department of Homeland Security's U.S. Coast Guard awarded a $189,600 firm-fixed-price contract to Honeywell International Inc.'s Aerospace - Clearwater (Defense) Division to provide post-evaluation commercial repair services for the inertial measurement unit component NSN 1680-01-HS1-9523, part number 34209700-5N7A. This was a sole-source award, as the contracting officer determined that only the original equipment manufacturer or a previously established capable repair vendor would have...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $279,700.50 firm fixed price delivery order contract to Honeywell International Inc. Aerospace - Tempe Division for the repair of inertial navigation systems (NSN 6605-01-500-4776). Performance will occur in Torrance, California over a period of three months concluding in November 2021. As the parent company, Honeywell International Inc. Corporate Division will support work conducted by Honeywell Aerospace...

This firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Inertial Airline Services Inc., a subsidiary of HEICO Corporation, for the repair of a Control Display Unit with NSN 7RE 6605 010535554 and part number 452090-02. The $167,756.00 contract has a completion date of December 30, 2024 and does not utilize any set-aside designations. Inertial Airline Services Inc. is an approved source for the repair of this flight-critical item, which is required to...

This is a firm fixed price delivery order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Honeywell International Inc. to provide repair services for inertial navigation systems. The award has a potential value of $217,850.00 and a completion date of August 31, 2018. This order is not associated with any set-aside program. Honeywell International Inc. is a large aerospace manufacturer that serves as a prime contractor for various Department of...

The Department of Transportation Federal Aviation Administration Headquarters awarded Honeywell International Inc. CLW Commercial OEM Division, doing business as Honeywell, a firm fixed price purchase order contract valued at one million six hundred thirty thousand eighty dollars and twenty-five cents ($1,630,080.25) to provide five (5) Honeywell Inertial Reference Units, part number HG2195BB55, for use in a CL605 aircraft. The place of performance will be Honeywell's facility located in...

This is a $18,820 firm-fixed-price delivery order awarded by the Communications Electronics Command (CECOM), a subordinate command of the U.S. Army's Program Executive Office for Command, Control, and Communications-Tactical (PEO C3T), to Honeywell International Inc. for the repair of an Inertial Navigation Unit (INU) for the AN/TPQ-50 radar system. The INU is a critical component that provides precision navigation capabilities for the AN/TPQ-50, a mobile counterfire target acquisition radar...

This federal contract award FA854013D0002|4V05 was issued by the Communications Electronics Command (CECOM), a Defense agency, to Honeywell International Inc.'s Aerospace - Clearwater (Defense) Division as the prime contractor. The $4,738,055.00 firm-fixed-price delivery order is for 49 units of part number 34249950-R004-032 (EGIS) in support of the F20082 FMS IN-B-UAH program. This delivery order does not have a set-aside designation. Honeywell, a major aerospace and defense contractor, is...

This is a Delivery Order under the HONEYWELL ENTERPRISE REPAIR CONTRACT, awarded by the Air Force Sustainment Center, a component of the U.S. Air Force. The contract has a ceiling value of $165,531.00 and is a Firm Fixed Price arrangement with no set-aside designation. The prime contractor is Honeywell International Inc., specifically the company's Aerospace - Tempe (West Warner Road) Division, which is known for providing a wide range of critical aviation components, maintenance services, and...