Purchase Order HSCG3815P300020

Repairtech International Inc., doing business as Repair TECH International, has been awarded a $6,260 firm fixed-price delivery order by the Air Force Sustainment Center, a component of the Air Force Materiel Command within the Department of the Air Force. The contract calls for the delivery of a turbine wheel assembly to support Air Force sustainment efforts. No set-aside provisions were applied to this award. Performance will take place in Lake Balboa, California, with completion scheduled for...

<p>The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $63,070.65 firm fixed price delivery order contract to R.S.L. Electronics Limited of Israel for the repair of a start system controller. Performance will take place in Israel with an expected completion date of August 8, 2022. No set-aside provisions were utilized for this award made on November 9, 2021 to the prime contractor R.S.L. Electronics Limited for the repair services.</p>

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $51,822.29 firm fixed-price delivery order contract to R.S.L. Electronics Limited of Israel for the repair of controller start assemblies. The contract has no set-aside designation and work is to be performed in Israel with a completion date of March 18, 2021. As the Air Force Sustainment Center manages the maintenance, repair, and overhaul of aircraft and components, this delivery order was likely issued...

<p>The Department of Commerce National Oceanic and Atmospheric Administration awarded a $56,018 firm fixed price delivery order to C P E, Inc. doing business as A-1 Servomotor Repair for the repair of 28 non-warrantied DC servo motors. Performance will occur in Irving, Texas with all work to be completed by July 7, 2023. No set-aside designation was applied to this requirement for repair services supporting the National Oceanic and Atmospheric Administration's equipment maintenance needs.</p>

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Atec Inc. for the repair of two Electronic Modules. The solicitation requested quotes for repair services in accordance with drawings and technical publications. Repairs are to be performed by Atec at facilities in Stafford, Texas and Irvine, California in accordance with quality, configuration management, and other requirements detailed in the statement of work. The award value is...

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...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order to DRS Training &amp; Control Systems, LLC Range, Control And Unmanned Systems Division for the repair of an MH0TROLLER, ELECTRIC. The solicitation sought repair services including inspection, testing, packaging, marking, and handling of any design, material, or part number changes of the MH0TROLLER, ELECTRIC. The prime contractor is to complete repairs within a 110 day Repair Turnaround Time (RTAT)...

This $526,600 firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Ethosenergy Accessories And Components, LLC for repair and modification services for a STARTER, ENGINE, AIR. The solicitation sought both a price for full repair as well as a beyond repair/beyond economic repair price for the asset, with a 125 day turnaround time from receipt. Repairs will be performed at the contractor's East Windsor, Connecticut facility in accordance with...

The Department of Justice United States Marshals Service Tactical Operations Division awarded Motorola Solutions, Inc. a $4,350 firm fixed price call against their blanket purchase agreement to repair eight radios identified by repair management authorization (RMA) numbers 064 through 071. Performance will occur in Chicago, Illinois by Motorola Solutions' U.S. Federal Government Markets Region division. No set-aside designation was used for this repair services contract supporting the Department...

This is a firm-fixed-price delivery order awarded by the Department of the Army to Raytheon Company, a major aerospace and defense contractor, to provide repair services for the Command and Control Switch System. The order, valued at $278,421.00, is under Raytheon's existing Basic Ordering Agreement with the Department of the Navy for electronic systems repair services. This work supports the Army's critical communications networks and infrastructure. The order has a performance period extending...