Purchase Order 70Z0G326PNA004V00

This $370,690 firm fixed price contract was awarded by the Department of the Navy Naval Supply Systems Command to Raytheon Company Land & Air Defense Systems Division for RECEIVER-TRANSMITTER equipment repair and modification services. The original solicitation sought proposals from authorized manufacturers to inspect, quality assure, preserve, and package RECEIVER-TRANSMITTER equipment for the Navy within response times of 90 days or less. To be performed over a period of one year and...

Naval Supply Systems Command awarded a purchase order to BAE Systems Information And Electronic Systems Integration Inc. for $36,560.00 on February 12, 2026, to repair two RECEIVER-TRANSMITTER, RADIO units (NSN 5821015311097). No set-aside applied. Work is performed in Greenlawn, New York. The repair scope requires a 180-day turnaround following a 365-day induction period, with configuration management, inventory reporting, packaging of government-furnished property, and Commercial Asset...

Naval Supply Systems Command issued a purchase order to Data Link Solutions LLC on July 7, 2026, for repair of a receiver-transmitter radio unit, with a ceiling value of $11,617.69 and ultimate completion by November 4, 2026. The unit (National Stock Number 7R5821013820706, Part Number 622-6130-077, Serial Number 435) is to be restored to Ready for Issue condition under a Foreign Military Sales case with France. Work is performed at the contractor's facility in College Park, Georgia. The order...

This delivery order, valued at $4,326.00, was awarded to Collins Aerospace Government Systems (a division of RTX Corporation) by the Naval Supply Systems Command on December 9, 2025, for the procurement of a Receiver/Transmitter unit (NSN 5821016136580, Part Number 822-3137-002). The contract carries no small business set-aside designation and is structured as a firm fixed-price delivery order with an ultimate completion date of April 9, 2027. Performance will take place at the awardee's...

Naval Supply Systems Command awarded a purchase order to Thales USA, Inc. (Air Mobility Solutions Division) for $136,379.13 on March 13, 2024, for repair services on receiver-transmitter equipment. Place of performance is Shawnee Mission, Kansas. The order calls for inspection, testing, and repair to original equipment manufacturer specifications, with packaging per MIL-STD 2073 and a 131-day repair turnaround time. Failure to meet the turnaround deadline triggers a 3 percent price reduction per...

Naval Supply Systems Command awarded a purchase order to Rockwell Collins, Inc. for repair of a receiver-transmitter (NSN 5820015675715, Part Number 822-0788-003, Serial Number 448LYY) valued at $3,784.00 with an award date of March 12, 2026. Work is performed in Cedar Rapids, Iowa, with completion by July 11, 2027. The repair scope requires restoration of the government-furnished unit to operable condition—functioning and performing like a new unit. Pricing is firm fixed-price. The...

This is a $884,784.00 firm fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Rockwell Collins, Inc. (a subsidiary of RTX Corporation) for the procurement of 8 units of RECEIVER-TRANSMITTE, NSN: 7RE 5821 014178763 P/N: 622-8149-003. The contract does not have a set-aside designation and has an ultimate completion date of December 16, 2024. This award is associated with a sole-source contract opportunity, as Rockwell Collins is the original equipment...

This contract was awarded by the U.S. Coast Guard to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components, circuit card assemblies, and repair services. The $15,807 firm fixed-price purchase order is for a "Receiver Transmitter" (NSN 5840 01 668 9589) and did not utilize a set-aside. Ensil Technical Services is an experienced federal contractor, holding several Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency and Air...

Naval Supply Systems Command issued a delivery order to Rockwell Collins, Inc. (Collins Aerospace Government Systems) on April 21, 2026, with a ceiling value of $11,995.60 for one receiver-transmitter unit (NSN 5821014476014, PN 622-8149-031) under firm fixed-price terms. Ultimate completion date is July 20, 2027. Place of performance is College Park, GA 30349. The order procures a single communications receiver-transmitter component for defense electronics sustainment and repair operations that...

<p>Naval Supply Systems Command awarded a purchase order to Northrop Grumman Systems Corp valued at $218,724.76 on January 13, 2026, for a radar receiver-transmitter (NSN 5841015221618, part number 780R270G10). The order is firm fixed price with no set-aside designation. Work is performed at the awardee's Warner Robins, Georgia facility, with an ultimate completion date of August 9, 2027. This purchase order is associated with an FMS case (KU-P-D-GHR).</p>