Purchase Order N4044319P0004

The Department of the Navy Military Sealift Command awarded a firm fixed price purchase order valued at thirty-seven thousand, six hundred twenty-eight dollars ($37,628) to Navtech Marine Electronics for troubleshooting and repair of an aft X-band 3CM radar system onboard the USNS TIPPECANEE. As a veteran-owned small business, Navtech will replace the radar's power supply, calibrate input data, test all radar features, and demonstrate satisfactory operation while the vessel is docked at Naval...

The Department of the Navy Military Sealift Command awarded a $21,530 firm fixed price purchase order to Navtech Marine Electronics of Talofofo, Guam. The contract calls for Navtech to perform troubleshooting and repair services on the GPS antenna receiver and antenna for the USS Emory S. Land. The solicitation sought these GPS system maintenance and repair services, as indicated in the combination synopsis and memo limiting competition to Navtech. The work will be performed in Guam between...

This firm fixed price purchase order was awarded by the Department of the Navy Fleet Cyber Command to Telemetry & Communications Systems, Inc. for $476,300. The contract calls for Telemetry & Communications Systems, Inc. to provide, ship, install, and test new dual-band hardware and cabling at the Naval Satellite Operations Center Detachment C in Finegayan, Guam to upgrade the existing SGLS auto tracking antenna system and add Unified S-band commanding capabilities. The work must be...

This is a $108,664.00 firm fixed-price repair service contract awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Digisat International, Inc., a woman-owned small business. The contract is for the repair of an interface unit, auto with NSN 7025-01-571-2352, part number 405812, which converts radio frequency intermediate frequency signals into digital signals. The contract is to support the Global Broadcast Service (GBS) program, and does not have a...

Naval Supply Systems Command awarded a purchase order to WV Communications Inc. for $265,195.00 on September 10, 2024, for repair of upconverter units, with final completion due February 6, 2026. Work is performed in Thousand Oaks, California. The order calls for repair of nine units (NSN 5895-01-541-5379) in accordance with contractor repair and overhaul standards, original manufacturer specifications, and MIL-STD requirements including inspection, testing, preservation, packaging, and...

Naval Information Warfare Systems Command awarded a purchase order to United States Antenna Products, L.L.C. for $125,300.00 on June 23, 2025, for evaluation and repair of Antenna PST61-N units. No set-aside was used. Work is performed in Hanahan, South Carolina. The order covers repair of 102 Antenna Control Units under Firm Fixed Price terms, with ultimate completion by December 31, 2025. The procurement was conducted under FAR 13.106(b)(1)(i) as a simplified acquisition, with a...

Naval Supply Systems Command issued a purchase order to Data Link Solutions LLC on July 7, 2026, for repair of a receiver-transmitter radio unit, with a ceiling value of $11,617.69 and ultimate completion by November 4, 2026. The unit (National Stock Number 7R5821013820706, Part Number 622-6130-077, Serial Number 435) is to be restored to Ready for Issue condition under a Foreign Military Sales case with France. Work is performed at the contractor's facility in College Park, Georgia. The order...

This is a firm-fixed price purchase order awarded by the U.S. Coast Guard to United States Technologies Inc. (Arotech Division) for the overhaul, repair, and delivery of 3 antenna tuning units, part number 798013-000-002. The $15,107.07 contract has a completion date of May 25, 2025. No set-aside was used for this award. The solicitation was issued as a request for quotation (RFQ) under NAICS code 811219 seeking to procure the antenna tuning units to support the Coast Guard's maritime...

This is a delivery order issued under the Naval Information Warfare Systems Command's (NAVWAR) SATCOM RF and Navigation Systems Support indefinite delivery, indefinite quantity (IDIQ) contract. The $1,130,832.89 cost-plus-fixed-fee order was awarded to Alutiiq Pacific, LLC, an Alaskan Native Corporation-owned small disadvantaged business, for LABOR - NMT AN/WSC-9(V)2 (AS-4671/WSC-9) services. Alutiiq Pacific has subcontracted a portion of the work to Rotating Precision Mechanisms, Inc., a...

Naval Supply Systems Command awarded a purchase order to BAE Systems Information And Electronic Systems Integration Inc. for $36,560.00 on February 12, 2026, to repair two RECEIVER-TRANSMITTER, RADIO units (NSN 5821015311097). No set-aside applied. Work is performed in Greenlawn, New York. The repair scope requires a 180-day turnaround following a 365-day induction period, with configuration management, inventory reporting, packaging of government-furnished property, and Commercial Asset...