Purchase Order HSCG8515PP45648

This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command to Hamilton Sundstrand Corporation's Mission Systems Division (doing business as Collins Aerospace), a subsidiary of Raytheon Technologies Corporation. The contract is for the procurement of 2 electronic components with NSN 7HH 5998 014458244, identified as a CASREP (Casualty Report) item, for a ceiling value of $145,228.00. The award date was May 11, 2015, and the ultimate completion date was March 4, 2016....

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...

This is a delivery order awarded by the Naval Air Warfare Center to Lockheed Martin Corporation's Rotary And Mission Systems Division, valued at $1,518,426.00. The contract is for CASS/RTCASS PBL ROR/CONSUMABLE BASE services. CASS and RTCASS refer to Calibration Automated Support System and Reconfigurable Transportable CASS, which are test equipment used to maintain and repair naval aviation systems. This is not a set-aside contract. Lockheed Martin Corporation is the prime contractor, and the...

This is a delivery order contract awarded by the Department of the Navy Information Warfare Systems Command to Science Applications International Corporation (SAIC) for enterprise messaging systems technical and casualty report (CASREP) support services. The contract has a potential value of $440,028.01 and is a cost-plus-fixed-fee type, with a completion date of December 21, 2018. The contract is a task order under the C4I Engineering and Technical Support 2018...

This is a delivery order contract awarded by the Department of the Navy Naval Air Systems Command (NAVAIR) to Lockheed Martin Corporation, Rotary And Mission Systems Division, for CASS/RTCASS LIMITED SERVICE YEAR 4. The $882,122.40 firm fixed-price contract does not have a set-aside designation. The contract provides for limited services in support of the Comprehensive Automated Maintenance Environment (CAMS) and Realtime Cabling Analyzer and Simulator System (RTCASS) for the period of May 1,...

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 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...

<p>This firm-fixed-price delivery order was awarded by the U.S. Navy's Military Sealift Command to L-3 Communications Westwood Corporation for $14,851.70 to perform CASREP TANO repairs in Guam. The contract has no set-aside designation. L-3 Communications Westwood Corporation is a subsidiary of Ship Analytic USA, Inc., which provides aviation components and assemblies as a subcontractor to prime contractor Bell Textron Inc.</p>

The Department of the Navy Naval Supply Systems Command awarded a $511,511 firm fixed price purchase order to Caton Connector Corporation for cable assembly repair and modification services. The solicitation sought proposals to fully repair cable assembly items to like-new condition at the contractor's facility, including teardown, evaluation, inspection and repair work. No set-aside was designated for this procurement under NAICS code 335313 for equipment manufacturing, with repair services...

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...