Purchase Order N0010417PXA51

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 $175,015.00 firm-fixed-price delivery order contract awarded by the Ogden Air Logistics Complex, part of the U.S. Air Force, to Northrop Grumman Systems Corporation. The contract is for the teardown, test, evaluation, and repair of indicator panels and radio set controls with the national stock numbers (NSNs) specified. This work supports the maintenance and sustainment of the customer's equipment. The contract has no set-aside designation and was awarded directly to Northrop Grumman...

Sparton Aydin, LLC, doing business as Aydin Displays, was awarded a $10,100.88 firm fixed-price purchase order by the Naval Supply Systems Command (NAVSUP) to repair and overhaul a specialized military monitor (NSN 5998-016862762) at its facility in Birdsboro, Pennsylvania. The contract, which was not set aside for any specific business category, requires comprehensive repair services including disassembly, cleaning, inspection, component repair or replacement, reassembly, and testing to restore...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Lockheed Martin Corporation for the repair and overhaul of a DISPLAY, OPTOELECTRO device. The contract has a ceiling value of $180,000.00 and a performance period through April 10, 2026. There is no set-aside designation for this award. The contract requires the repair and restoration of components identified by specific Cage Codes and reference numbers, in accordance with the contractor's...

This is a $252,498.40 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ordnance Technology Service, Inc., a small business manufacturer based in Concord Township, Ohio. The contract is for the repair of CONTROL BOX, ELECTRI components, with a required repair turnaround time of 681 days. The original solicitation, posted by NAVSUP, sought quotes from authorized repair sources capable of restoring the electronic control boxes to operational condition for...

This delivery order against an unspecified vehicle is for the repair of display control units utilized on multiple aircraft platforms, including the A-10 Thunderbolt II, HC-130J Combat King II, HH-60G Pave Hawk, and HC-130P/N Hercules. With a potential value of $223,271.57 to be paid on a firm fixed price basis, Cubic Defense Applications, Inc. will provide the necessary repairs as the prime contractor. No subcontractors were identified. Issued by the Air Force Materiel Command Air Force...

The Department of Homeland Security US Coast Guard awarded a firm fixed-price purchase order to Ensil Technical Services Inc., a for-profit manufacturer, for the repair of a control monitor (NSN 5895-12-395-9484) in the amount of $106,400.00. The contract has a completion date of November 1, 2023 and did not utilize a set-aside. Ensil Technical Services Inc. is a member of the Ensil group of companies that focuses on delivering "enhanced mission-critical innovations" and has an...

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 Army Materiel Command Aviation and Missile Life Cycle Management Command awarded L3 Aviation Products Inc. a $4,470,768.00 firm fixed price delivery order contract to provide DISPLAY UNIT NSN: 7025-01-684-6267 PN: 33700-3 (1062024-101). L3 Aviation Products Inc. will serve as the prime contractor, with major subcontracted work including EMI GLASS/LCD'S (Cevians LLC), CIRCUIT CARD ASSEMBLIES (Intervala LLC doing business as EPE), PUR GLASS, OPTICAL, NVIS' (Cevians LLC),...

This is a $90,321 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Management Services Group, Inc. (doing business as Global Technical Systems), a prime contractor that specializes in providing electronic components, communications equipment, electronic warfare systems, and related products and services to the U.S. government. The award is for the repair of a CONTROLLER ELECTRON, with a required repair turnaround time of 88 days. This contract is not...