Purchase Order INR08PG4P4986

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...

This contract was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Pro-Comm Inc., a woman-owned small business, to provide repair services in support of a common program. The contract has a firm-fixed price of $164,000.00 and a completion date of September 30, 2019. The work involves the teardown, testing, evaluation, and repair of electronic components like cavity oscillators, RF amplifiers, and multi-channel amplifiers, as well as the delivery of...

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to BAE Systems Information And Electronic Systems Integration Inc. for the repair of up to four receiver/transmitters (P/N 902449-801). The total ceiling value of the contract is $63,672.00. There is no set-aside designation for this requirement. The original solicitation was an unrestricted competitive requirement under FAR Part 12 and FAR Part 13 procedures. The Coast Guard sought quotes from FAA, OEM, or DoD certified...

This is a firm fixed-price delivery order awarded by the U.S. Army Communications-Electronics Command (CECOM) to Viavi Solutions LLC, a manufacturer of electronic test equipment and components. The contract is for the repair of 55 circuit board assemblies across three different national stock numbers, with a total ceiling value of $77,143.00. No set-aside designation was used for this award. Viavi Solutions LLC, a division of Viavi Solutions Inc., specializes in the production and maintenance of...

This firm-fixed price purchase order was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Pro-Comm Inc., a woman-owned small business manufacturer, for the repair of an oscillating group. The $112,400.00 contract did not have a set-aside designation. Pro-Comm Inc. has a history of providing repair and maintenance services for electronic systems and components, particularly oscillators and other RF microwave parts, in support of Air Force programs such...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $397,443 to Hamilton Sundstrand Corporation Mission Systems Division, doing business as Collins Aerospace, to deliver one MS ANALYZER MODULE with reference number 400000-501 and repair one additional unit. The prime contractor will perform repairs at its facility in San Dimas, California in accordance with applicable technical manuals and MIL-STD-2073-1E packaging requirements. The...

This is a firm fixed-price purchase order awarded by the Ogden Air Logistics Complex, a subordinate organization of the U.S. Air Force Materiel Command, to Pro-Comm Inc., a woman-owned small business. The $130,571.58 contract is for the repair of oscillators for the Multiple Threat Emitter System program, identified by National Stock Numbers 5955-01-097-3064 and 5955-01-097-6223. The contract requires Pro-Comm Inc. to perform teardown, testing, evaluation, and repair of the oscillator...

This firm-fixed-price purchase order, awarded by the Ogden Air Logistics Complex (a subordinate organization of the U.S. Air Force Materiel Command), tasks Pro-Comm Inc., a woman-owned small business, to repair an oscillator (NSN 5955-01-508-2708) for the 415th SCMS/GUMAA UMTE Program. The $17,900.00 contract, which has a completion date of November 29, 2024, does not have a set-aside designation. Pro-Comm Inc. is a manufacturer of electronic components, specializing in the repair, testing,...

This definitive contract with a firm fixed price was awarded to Telecommunication Support Services, Inc. (TSS Solutions) by the Ogden Air Logistics Complex, part of the Department of the Air Force Materiel Command. The $2,392,000.00 contract is for the repair of 8 radio frequency exciters (NSN: 5840-01-538-6564) in support of the Component Repair Center (CRC) program. The contract has a completion date of June 30, 2025. The original pre-solicitation notice indicated this requirement was...

TE Connectivity Corporation will repair and test contractor relays to support lead under a $29,047 firm fixed price delivery order from the Department of the Army Materiel Command Contracting Command located at Redstone Arsenal. The delivery order was awarded on October 21, 2022 and work must be completed by December 8, 2022. TE Connectivity, doing business as TE Connectivity, will perform the work as the prime contractor from their facility in Chambersburg, Pennsylvania. No subcontractors or...