Purchase Order SPM07016M0660

This is a $5,151,365.00 firm fixed price contract awarded by the Naval Sea Systems Command (NAVSEA) to Mirion Technologies (Canberra), Inc. for system support and maintenance services. The contract has a period of performance through September 30, 2029 and includes a base year plus four one-year option periods. The contract is for the maintenance, hardware, and training requirements for Cronos-11, GEM-5, and GEM-5N radiation monitoring systems used at various Naval Nuclear Propulsion Program...

The Department of the Navy Naval Sea Systems Command awarded a $235,018 firm fixed price purchase order to Frontgrade Technologies Inc. to repair radar synthesizers in support of the AN/SPY-1 radar system. The solicitation requested repair services for four radar synthesizers with part number 8217462 and specified serial numbers, as well as an option for up to three additional repairs that would be exercised at a later date. Repairs are to be conducted in Plainview, New York according to the...

This is a federal contract award issued by the International Security and Nonproliferation division of the U.S. government's civilian agencies. The contract, valued at $78,988.00, was awarded to Sensor Technology Engineering, Inc. on August 31, 2017. It is a delivery order contract under the Scientific Equipment and Services (FSS-66) federal supply schedule. The contract supports the Proliferation Awareness Network (PAN), Department of State (DOS), International Security and Nonproliferation...

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...

This is a delivery order (FA8250-11-D-0005-0005) awarded by the Ogden Air Logistics Complex, which is part of the U.S. Air Force Materiel Command, to Northrop Grumman Systems Corporation's Targeting and Survivability Division. The contract is for the repair of 8 units of the NSN 5840-01-522-1613 QX LSI-2000 navigation system, with a ceiling value of $306,802.00 and a completion date of July 31, 2018. The contract type is Firm Fixed Price. No set-aside designation was used for this award....

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $273,779 delivery order to Narda Holdings Inc. for non-crystal oscillator repair services. The firm fixed price order, issued under an unspecified government-wide acquisition contract, calls for the contractor to repair ALR-56M oscillators at its facility in Hauppauge, New York over the course of one year. No subcontractors or set-aside designations were identified. The Air Force Sustainment Center maintains,...

The Department of the Navy, Naval Supply Systems Command awarded a $474,089 firm fixed price contract to Cubic Defense Applications, Inc. for the repair of 42 receiver-transmitters identified by National Stock Number 7RH 5821 01-531-1510 and Part Number 282550-1. As the current sole source contractor approved to perform the repairs, Cubic Defense Applications, Inc. will repair the receiver-transmitters at their facility in San Diego, California, with work to be completed by July 11, 2022....

This is a $1,274.53 firm-fixed-price purchase order awarded by the U.S. Coast Guard to SSR Engineering, Incorporated, a for-profit manufacturer specializing in surveillance solutions and radar equipment. The order is for the open, inspect, report, and possible overhaul of two radar data processors, National Stock Number 5840-01-617-0241. The work is required to be completed by December 8, 2024. This contract was competitively awarded under NAICS code 811210, as the Coast Guard believes only...

The Department of the Navy Naval Supply Systems Command has awarded a $381,390.00 firm fixed price purchase order to Raytheon Company for the repair of 33 circuit card assemblies with National Stock Number 7H-5998-015867298. The repair work must be performed in accordance with Technical Data Package version 003, with delivery required FOB origin. This award was not set aside for any particular socioeconomic program. Raytheon Company is a major aerospace and defense contractor that has...

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...