Purchase Order 70Z04820PPCL13300

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,...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a firm fixed-price delivery order contract valued at $38,220 to Controlled Systems Sales Company of Richardson, Texas. The contract is for the repair of circuit card assemblies to support the Air Force Sustainment Center's sustainment programs. Performance will take place in Richardson, Texas over a period of approximately two years beginning in September 2023. No subcontractors or set-aside designations were...

This is a $700,000.00 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to L3Harris Maritime Services Inc., a division of L3Harris Technologies, Inc. The contract is for the repair of a circuit card assembly with a required repair turnaround time of 200 days. There is no set-aside designation for this procurement. The original solicitation was issued under the Department of the Navy's Naval Supply Systems Command, seeking repair of the CIRCUIT CARD ASSEMB in...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Northrop Grumman Systems Corporation, Marine Systems Division, doing business as Es Power Control Systems. The contract is for the repair of a DIGITAL CONT CARD, with a Repair Turnaround Time (RTAT) requirement of 348 days. The contract has a ceiling value of $399,753.00 and a completion date of February 28, 2025. There is no set-aside designation for this award. Northrop Grumman Systems...

This is a delivery order under a larger indefinite delivery contract (IDC) awarded by the Air Force Sustainment Center, a division of the U.S. Air Force, to Astronics Test Systems Inc. for the repair of a circuit card assembly. The delivery order has a ceiling value of $76,762.00 and a firm fixed price pricing type. The work will be performed in Orlando, Florida. Astronics Test Systems Inc. is a for-profit manufacturer that has been registered to receive federal awards since 2001 and has a...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command to United States Technologies Inc., a division of Arotech Corporation, to repair a Circuit Card Assembly (CCA) with a technical specification identified by a specific Cage Code and reference number. The contract has a ceiling value of $175,500.00 and a completion date of May 23, 2025. The repair work must comply with various quality and marking requirements, including electrostatic discharge control...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Gdca, Inc. for circuit card assembly repair services. The contractor will repair circuit card assemblies at their facility in Livermore, California for $37,800. The place of performance is listed as Livermore, CA and the period of performance is from August 23, 2023 through January 16, 2024. The solicitation requested repair pricing for circuit card assembly G733370-2 and included...

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 a firm fixed price purchase order to United States Technologies Inc. Arotech Division for circuit card assembly repair and modification services. The contractor will repair two circuit card assemblies to their original operational and functional requirements in accordance with applicable drawings, specifications, and quality standards. Work will be performed at the contractor's facility in Fair Lawn, New Jersey over a four month...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturer, for the repair of CIRCUIT CARD ASSEMB items. The contract has a ceiling value of $456,000.00 and a performance period through March 27, 2026. There is no set-aside designation associated with this award. The contract stems from a competitive solicitation issued by NAVSUP, which sought proposals for the repair of these...