Purchase Order HSCG4809PDCLEG4

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to W.R. Davis Engineering Limited for circuit card assembly repair services. The solicitation requested quotes for repair of a DE4438-6 circuit card assembly with a required 100 day turnaround time. The contract value is $2,900 and performance will take place at the contractor's facility located in Ottawa, Canada, running from August 2023 through May 2024. No set aside designation or...

This firm fixed-price purchase order was awarded by the Naval Supply Systems Command to DRS Training & Control Systems, LLC, a subsidiary of the Italian defense company Leonardo SPA, to repair a CONTROLLER ADACS. The contract has a ceiling value of $68,335.06 and a required repair turnaround time of 119 days. There is no set-aside designation for this requirement. DRS Training & Control Systems, as a major defense contractor, provides a wide range of goods and services to the U.S....

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 firm fixed-price purchase order awarded by the Naval Supply Systems Command to RGB Spectrum, a for-profit manufacturer of advanced video processing equipment and imagery systems. The $5,500.00 contract is for the repair and delivery of two circuit card assemblies identified by National Stock Numbers to the Defense Logistics Agency distribution centers in Pennsylvania and California. The original solicitation was a pre-solicitation notice seeking offers from qualified small business...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Rockwell Collins, Inc. (a subsidiary of RTX Corporation) for the repair of eight electronic components with National Item Identification Number (NIIN) 012631458, specifically part number 622-5646-002. The contract has a ceiling value of $80,000.00 and a period of performance ending on July 31, 2026. The work will be performed in Cedar Rapids, Iowa. The contract is not set aside for any specific...

This federal contract award to General Digital Corp, doing business as Interactive Display Systems, is for the repair or modification of five circuit card assemblies identified as NSN 7H-5998-016586683 under TDP version 001. The $3,038.00 firm fixed-price purchase order was awarded by the Naval Supply Systems Command, a defense agency within the Department of the Navy. This procurement was not set aside for any specific business category. The original solicitation indicates the government does...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to General Digital Corp, operating as Interactive Display Systems, for the delivery of circuit card assemblies. The contract has a ceiling value of $31,197.00 and a period of performance through October 15, 2024. The award is not set aside for any small business program. The original solicitation was for the purchase or contract repair of three units of National Stock Number (NSN) 7H-5998-016586683,...

This is a federal contract award from the Naval Supply Systems Command (NAVSUP) to CMC Electronics Inc., a Canadian company that specializes in manufacturing avionics products and systems. The $88,046.00 firm fixed-price delivery order is for the production of DISPLAY UNIT, PRINTED WIRING BOARD AND CIRCUIT CARD ASSEMBLY, with a completion date of January 18, 2019. The contract is not set aside and was awarded directly to CMC Electronics Inc. as the prime contractor. Based on the vendor's...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to L3Harris Maritime Services Inc., a subsidiary of L3Harris Technologies, Inc., for the repair of a SEPA CIRCUIT CARD ASSEMBLY. The award has a ceiling value of $326,248.81 and an ultimate completion date of November 28, 2024. There is no set-aside designation for this contract. The original solicitation sought the repair of a circuit card assembly in accordance with the original manufacturer's...

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...