Purchase Order V631P61773

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 Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $397,443 to Hamilton Sundstrand Corporation Mission Systems Division, doing business as Collins Aerospace, to deliver one MS ANALYZER MODULE with reference number 400000-501 and repair one additional unit. The prime contractor will perform repairs at its facility in San Dimas, California in accordance with applicable technical manuals and MIL-STD-2073-1E packaging requirements. The...

CMA Technologies, Inc., doing business as CMA Technologies, has been awarded a $5,065 firm fixed price purchase order by the Department of the Air Force Air Combat Command to provide repair services for a GLITE system. The period of performance is through October 25, 2023. As a small business prime contractor, CMA Technologies will deliver maintenance and repair of the specified military technology to the Air Force without a set-aside designation. CMA Technologies has experience providing...

This is a delivery order awarded by the Ogden Air Logistics Complex (part of the U.S. Air Force Materiel Command) to Microwave Power Products, Inc. (operating as CPI International) for the repair of two electron tubes (NSN 5960-01-098-1169) used in the MUTES program. The $57,076.00 firm-fixed-price contract has an ultimate completion date of August 30, 2024 and covers testing, teardown, evaluation, minor repair, and total rebuild services. The contract was awarded on December 20, 2021 and does...

This $526,600 firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Ethosenergy Accessories And Components, LLC for repair and modification services for a STARTER, ENGINE, AIR. The solicitation sought both a price for full repair as well as a beyond repair/beyond economic repair price for the asset, with a 125 day turnaround time from receipt. Repairs will be performed at the contractor's East Windsor, Connecticut facility in accordance with...

This is a firm-fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, part of the U.S. Air Force Materiel Command, to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components and repair services. The $3,840 contract is for the repair of a Circuit Card Assembly with NSN 5998-01-546-5663 supporting the 415 SCMS/GUMAA MUTES Program. The work includes inspection, test, teardown, evaluation, and repair of the end item to restore it to...

This is a firm fixed-price purchase order awarded by the Air Force Sustainment Center to Teledyne ETM, Inc., a manufacturer of high power microwave amplifiers and linear accelerator systems and subsystems, for the test, teardown, evaluation, and repair of a circuit card assembly with National Stock Number 5998014776941FD for the 415th Supply Chain Management Squadron. The contract has a ceiling value of $1,500.00 and a period of performance through October 5, 2021. No set-aside was used for this...

This is a $92,761.00 firm fixed-price delivery order awarded by the Ogden Air Logistics Complex, a part of the U.S. Air Force Materiel Command, to Microwave Power Products, Inc. (dba CPI International) for FY23 repair services for the MTE (Microwave Tube Engineering) program. The order is for the repair of an electron tube with National Stock Number 5960011982244FD. CPI, a leading manufacturer of microwave, radio frequency, power, and control solutions, has a long history of providing...

This is a $140,000.00 firm fixed price purchase order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation, to provide repair services for the 415 SCMS/GUMAD JTE Program. The contract is for the disassembly, inspection, repair, reassembly, alignment, and functional testing of a Circuit Card Assembly with NSN 5998-01-598-5644 and part number 903-5G4EJ04-51 and...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $32,120 firm fixed price delivery order to Miltope Corporation for the repair of personal computer interface units for the C-5 aircraft. As the prime contractor, Miltope will perform the repair work for the PCUI, a key component of the C-5's onboard systems, at its facility in Hope Hull, Alabama under the terms of the delivery order. The order was awarded on a non-set aside basis and runs from September...