Purchase Order N0012412P0276

This firm fixed price delivery order for $9,500 was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to United States Technologies Inc., Arotech division, doing business as U.S.T., for the repair of 15 different assets managed by the 415th Supply Chain Management Squadron at Hill Air Force Base in Utah. Performance will take place in Fair Lawn, New Jersey through December 31, 2021. No set-aside designation was used for this repair contract supporting the...

United States Technologies Inc., Arotech Division (UST) has been awarded a $168,867 firm fixed price delivery order against its indefinite delivery contract with the Department of the Air Force Materiel Command Ogden Air Logistics Complex. This order calls for UST to perform repair services on five assets for the 415th Supply Chain Management Squadron at Hill Air Force Base in Fair Lawn, New Jersey. The contract has no set-aside designation. UST will utilize its expertise in design, engineering,...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded United States Technologies Inc. Arotech Division (U.S.T.) a firm fixed price purchase order for $5,902.10 to repair a display module assembly for the azimuth indicator. The repair services will be performed by U.S.T. at its facility in Fair Lawn, New Jersey, with work to be completed by December 30, 2023. U.S.T. specializes in design, engineering, manufacturing, repair, upgrades and testing of electronics...

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...

This delivery order from the Department of the Air Force Materiel Command Ogden Air Logistics Complex is for the repair of one asset for the 415th Supply Chain Management Squadron at Hill Air Force Base in Utah. With a potential value of $0.00, the firm fixed price contract was awarded on February 10, 2021 to United States Technologies Inc., division Arotech, doing business as U.S.T., and is to be completed by June 11, 2021. No set-aside designation was used for this requirement to repair an...

The U.S. Military Sealift Command awarded a $42,669 firm-fixed price purchase order to J & L Marine Electronics Corporation, a veteran-owned small disadvantaged business, to repair the Dynamic Reference Unit of the gyrocompass system #1 aboard the USNS HARVEY MILK (T-AO 206). This urgent sole-source requirement, identified under CASREP Number C2 24-036, involves removing the failed unit, shipping it to the manufacturer in Germany for repair, and reinstalling the overhauled component. The...

This is a $360,000 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to United States Technologies Inc. (U.S.T.) Arotech Division for the repair of a POWER SUPPLY, UNINT item. The original solicitation sought repair services with a required turnaround time of 127 days. No set-aside was used for this award. U.S.T. is a leading provider of repair, overhaul, and testing services for complex electronic components and systems supporting U.S. military and...

This delivery order, awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex, is for the repair of 15 different assets managed by the 415th Supply Chain Management Squadron at Hill Air Force Base. Valued at $16,413, this firm fixed price contract was awarded to United States Technologies Inc., Arotech division, doing business as U.S.T., with work to be performed in Fair Lawn, New Jersey and completed by November 4, 2021. No set-aside designation was applied to...

The U.S. Air Force Materiel Command Ogden Air Logistics Complex awarded a $43,557.12 firm-fixed-price purchase order to DRS Training & Control Systems, LLC, a subsidiary of the Italian defense company Leonardo SPA, for the repair of an Interface Assembly, System Test Set (NSN 5895-01-512-1931) under the UMTE program. The contract, which does not have a set-aside designation, requires the contractor to perform visual, mechanical, and electrical testing to determine the condition of the end...

The Department of the Navy Naval Supply Systems Command awarded Bogue Systems Inc. a $611,200 firm fixed price purchase order for the repair and modification of an assembly, power modular unit. The original solicitation sought bids for full repair of the unit to an "A-like new" condition, including prices for beyond and economically unrepairable units. Bidders were required to provide repair turnaround times and throughput constraints in their proposals, which were due on April 25,...