Purchase Order HSCG80079P3FA092

The Department of the Navy Naval Supply Systems Command awarded a $24,000 firm fixed price delivery order to L3Harris Technologies, Inc. for CASREP DATA STATION. The contract has a period of performance through May 12, 2023 and was awarded on May 13, 2022. L3Harris Technologies, Inc. will perform the work through its Space & Airborne Systems division in Lake Balboa, California. No set-aside designation was used for this award to the parent company, L3Harris. The contract is presumed to be...

This is a $21,776.57 firm-fixed price purchase order awarded by the Ogden Air Logistics Complex of the U.S. Air Force to United States Technologies Inc., a division of Arotech Corporation, for repair services related to the NSN 5895013093076 azimuth indicator component under the CRC (Centralized Repair Capability) program. The contract has an ultimate completion date of April 30, 2025 and was not set aside for any specific socioeconomic program. The original contract opportunity, posted on...

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...

This is a firm fixed-price purchase order awarded by the Department of Homeland Security's U.S. Coast Guard to TECH Comm Inc., a small business manufacturer of communications equipment. The $7,400 contract is for the repair and overhaul of four PROCESSOR DIRECTIONAL FINDING units, part number TC-5025C/3, made by TECH Comm. This is a sole-source, non-competitive award as the government believes only TECH Comm or their authorized repair facility can provide the required technical data and...

This is a $63,250.00 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command to United States Technologies Inc., a division of Arotech Corporation, for repair services on a RECEIVER-TRANSMITTER. The contract has an ultimate completion date of October 21, 2024. There was no set-aside designation used for this procurement. The original solicitation sought repair services to meet operational and functional requirements, including inspection, testing, packaging, and a...

This federal contract award was issued by the Naval Supply Systems Command to Hamilton Sundstrand Corporation's Mission Systems division, doing business as Collins Aerospace. The $109,528.00 firm fixed-price delivery order is for the procurement of 4 CASREP ITEM NAME: ANALYZER ASSEMBLY 0001AA units. The award is not associated with a set-aside program. Collins Aerospace is a major defense contractor that has received numerous prime awards from the Navy for products and services related to...

Repairtech International Inc., doing business as Repair TECH International, has been awarded a $13,460 delivery order against an unidentified Air Force contract vehicle to remanufacture turbine housings for the A-10 Thunderbolt II, E-3 Sentry, and B-52 Stratofortress aircraft. The Air Force Sustainment Center, a component of Air Force Materiel Command responsible for maintenance, repair, and overhaul support for Air Force weapon systems, will provide funding for the firm-fixed-price order, which...

Repairtech International Inc., doing business as Repair TECH International, has been awarded a $4,695 delivery order against an unidentified Air Force contract vehicle to remanufacture turbine housings for the A-10 Thunderbolt II, E-3 Sentry, and B-52 Stratofortress aircraft. The Air Force Sustainment Center, a component of Air Force Materiel Command responsible for maintenance, repair, and overhaul support for Air Force weapons systems, is the funding agency for this firm fixed-price order,...

This federal contract award, valued at $108,294.00, was issued by the Naval Supply Systems Command (NAVSUP) to Hamilton Sundstrand Corporation's Mission Systems Division, doing business as Collins Aerospace. The contract is for the delivery of a CASREP (Casualty Report) item, specifically an MS Analyzer Module, identified by the National Stock Number 7HH 5998 015526391. This is a Firm Fixed Price Delivery Order contract with a completion date of September 6, 2016. No set-aside designation was...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $19,500.00 firm-fixed-price purchase order to Telecommunication Support Services, Inc. (TSS Solutions) for the repair of a circuit card assembly for the Critical Repair Center (CRC) program. The contract has a completion date of September 30, 2022. The original solicitation, which was posted without a set-aside designation, requested the repair of a specific circuit card assembly part number 1D18183G01 for the...