Purchase Order W52P1J18P3117

This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency's Land and Maritime division to GSE Holdings Inc.'s J&B Aviation Services division. The contract, valued at $148,520.00, is for the procurement of a maintenance kit, identified by the product description "8503964029 ! MAINTENANCE KIT,ELE." The contract does not have a set-aside designation and has an ultimate completion date of March 29, 2017. GSE Holdings Inc. is the prime contractor for this...

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 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 Air Force Materiel Command awarded a definitive contract valued at approximately $1.95 million to ABB Inc. Westerville Division for the procurement of 150 units of electronic amplifier part number 5996-01-628-4657/23089510. The solicitation sought a firm fixed price contract for 120 units of this electronic amplifier and an additional 30 units of the same part number for use in T-56 aircraft systems. Only manufacturers that have completed original equipment design testing...

This is a firm-fixed-price definitive contract awarded by the Department of the Air Force Materiel Command's Ogden Air Logistics Complex to Everaxis USA, Inc., doing business as Cobham Aerospace Communications, for the repair of 2 electrical rotary slip ring couplers with NSN 5985-01-623-4969. The contract has a ceiling value of $1,768,641.00 and a period of performance ending on March 31, 2025. There was no set-aside designation used for this award. The contract originated from a...

This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center (AFSC), a defense agency, to ABB Inc. Westerville Division, a foreign-owned for-profit manufacturer. The contract is for the purchase of 417 electronic units with NSN 5996-01-628-4657, which are likely used in aircraft systems or other defense applications. The total ceiling value of the award is $4,187,322.18, and the ultimate completion date is September 30, 2018. No set-aside designation is mentioned. ABB...

The Department of the Navy Naval Supply Systems Command awarded a firm-fixed-price delivery order to GE Aviation Systems LLC, a division of GE Aviation and subsidiary of General Electric Company, for the procurement of a CIRCUIT CARD ASSEMBLY with the part number 82696-02 and national stock number 7R-5998-014563740. The $8,000.00 contract has a completion date of May 16, 2025 and was awarded on January 11, 2024. The place of performance is College Park, GA 30349, USA. No set-aside was used for...

This is a firm fixed-price delivery order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to the Canadian Commercial Corporation (CCC) for the repair of 73 units with National Stock Number 6615-01-573-7644. The total ceiling value of the award is $550,195.00 and the ultimate completion date is November 30, 2018. This delivery order is part of a larger indefinite delivery vehicle (IDV) contract held by CCC with AMCOM. CCC is a Crown corporation owned by the Government of Canada that...

This is a definitive contract awarded by the Air Force Sustainment Center, a component of the U.S. Air Force, to Cobham Mission Systems, a foreign-owned manufacturer of aerospace and defense products. The $319,752 firm fixed-price contract is for the purchase of 3 units of National Stock Number (NSN) 4810-99-754-3435. No set-aside designation was used. The contract is associated with two Indefinite Delivery Contracts (IDCs) held by Cobham Mission Systems to provide repair and overhaul services...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Meggitt Defense Systems, Inc., a subsidiary of the UK-based Meggitt PLC conglomerate. The contract is for the repair of 14 units of the PUMP UNIT, ROTARY, NSN 7R-4320-016871767-QF, for a total ceiling value of $199,479.00. Meggitt Defense Systems, a for-profit manufacturer of defense and aerospace components based in Irvine, California, is the original equipment manufacturer (OEM) and the...