Purchase Order N0042122P0246

Award Date 4/29/22

Potential Completion Date 5/20/22

Potential Value $25K

Federal Agency

Naval Air Warfare Center

Awardee

Rohde & Schwarz Usa, Inc.

Ultimate Awardee

Rohde & Schwarz GMBH & CO. Kommanditgesellschaft

NAICS Category

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

PSC Category

J066 - Maint/Repair/Rebuild Of Equipment- Instruments And Laboratory Equipment

Federal Contract Vehicle

Set-Aside Type

No Set-Aside Used

Extent Competed

Competed under SAP

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Columbia, MD 21046, USA

Solicitation Procedures

Simplified Acquisition

Number Of Offers Received

Legislative Mandate

Davis Bacon Act

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Purchase Order N0042120P0569

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center, a defense agency, to Alan Aircraft Services Inc., a U.S. based prime contractor. The contract, valued at $85,170.00, is for the Original Equipment Manufacturer (OEM) repair of a 2770 aviation component with serial number 7409507083. The award was made on a sole-source basis under the authority of FAR Parts 12 and 13, without the use of a set-aside. Alan Aircraft Services Inc. has a history of providing various...

Purchase Order FA812521P0085

This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to SNK America Inc. The contract is for spindle test, teardown, evaluation, repair, calibration, and installation services. The contract has a ceiling value of $43,471.13 and a performance period of approximately 90 days. The contract resulted from a pre-solicitation opportunity that sought these specialized machine tool maintenance and repair...

Purchase Order N0010421PXC33

This is a firm fixed-price purchase order for $126,974.00 awarded by the Department of the Navy Naval Supply Systems Command to Telephonics Corp for MAINTENANCE SUPPORT services. The award has no set-aside designation and is expected to be completed by June 30, 2023. The original solicitation was for the repair of NSN 4920-01-532-4905, with the ability to exercise up to 100% options within 230 days after award. The government will arrange delivery and pickup of the units for repair at the...

Purchase Order N0042120P0373

This is a firm fixed price purchase order contract awarded by the Department of the Navy's Naval Air Systems Command and Naval Air Warfare Center to Alan Aircraft Services Inc., a U.S. based for-profit distributor and services provider, for the OEM repair of a 2770 component with serial number 06348422054. The contract has a completion date of September 30, 2020 and a potential value of $113,560.00. There is no set-aside designation mentioned for this award. As a prime contractor and...

Purchase Order N0010423PCC68

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order valued at thirty thousand dollars to Cubic Defense Applications, Inc. for the repair of ring assemblies. Performance will take place in San Diego, California over a one year period from August 2023 through August 2024. The solicitation requested quotes for the repair of ring assemblies identified by CAGE code 94987 and reference number 1017079, as well as CAGE code XX1Q601 and the same reference...

Purchase Order N0010422PDC40

The Department of the Navy Naval Supply Systems Command awarded a $271,437 firm fixed price purchase order to Chromalloy San Diego Corp. to repair a BLADE, COMPRESSOR, AI to full "like new" or "A" condition in accordance with standard practices and technical documents. The solicitation sought repair of the part at the contractor's facility in San Diego, California, with a beyond repair price also required. Chromalloy must comply with quality assurance requirements and perform...

Purchase Order N0038322PN050

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order contract valued at $0.00 to GE Aviation Systems Limited to provide repair services for converter signal DA part number 769SUE1-1, national stock number 7RH 7G20 015639188. GE Aviation Systems Limited, a subsidiary of General Electric Company, will perform the repair work in Great Britain as the original equipment manufacturer and only known source for repair support of this part. The award stems...

Purchase Order 140R3020P0033

��...

Purchase Order N0010423PND51

This firm fixed price purchase order awarded by the Department of the Navy Naval Supply Systems Command is for the repair of one electronic component (NSN 5998 013160668) by ECI Defense Group, Inc. located in Lyles, TN. The funding agency has requested a repair turnaround time of 90 days for the sole source component, which is critical to Navy systems but for which the government does not possess technical data. The $42,673 contract runs from July 2023 through April 2025 and calls for government...

Definitive Contract 70B01C25C00000017

��...

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
Thermal Power Sensor Calibration		N0042122Q0211	Department of the Navy Naval Air Systems Command Naval Air Warfare Center	Solicitation 1/1	3/28/22, 10:43 AM

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
P00001		Other Administrative Action	$0	6/28/22
Not listed		Not listed	$24.6k	4/29/22