INDRA AIR TRAFFIC, INC.

ORDER AND FUND CLINS FOR CDRLS ON THE V3 RADIO CONTRACT.

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO INDRA IN SUPPORT OF SURFACE AWARENESS INITIATIVE (SAI) TO AWARD BLOCK 4, 12 SITES AND SUSTAINMENT OF CURRENT/EXISTING SITES.

MODIFICATION TO PROVIDE $2,220,000.00 IN FUNDING TO CONTRACT 693KA7-24-C-00008 WITH INDRA AIR TRAFFIC, INC.

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE $1,128,000.00 IN FUNDING TO CONTRACT 693KA7-24-C-00008 WITH INDRA AIR TRAFFIC, INC.

ORDER & FUND REMAINING YR 2, ALL YRS 3, 4, 5, AND PARTIAL YR 6 PRODUCTION EQUIP, WARRANTY, AND MDT SOFTWARE. EXERCISE OPTION PERIOD 1, PRODUCTION YEAR 6.

ORDER AND FUND YEAR 2 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE.

TW16 SAP PR1301262478 PIR ANTENNA EQUIPMENT/SPARES FOR AN/GRN-33 ILS FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-1070

ORDER AND FUND ADDITIONAL UHF & VHF RCVR OT RADIOS ON THE V3 RADIO CONTRACT.

TASK ORDER 693KA8-25-F-00259 UNDER NEXCOM V3 IDIQ CONTRACT 693KA8-24-D-00016.

CIRCUIT CARD ASSEMBLY

ORDER AND FUND ADDITIONAL UHF & VHF RCVR OT RADIOS AND CLINS FOR CDRLS AND OTHER REQUIREMENTS ON THE V3 RADIO CONTRACT.

ANNUAL REMOTE SUPPORT FOR ATL ATCT RUNWAY INCURSION WARINING SYSTEM (RIWS) AND VEHICLE MOVEMENT AREA TRANSPONDERS (VMAT).

ORDER AND FUND YEAR 1 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE.

FMS CASE: JO-D-DAZ ACQUISITION OF TACAN, REQUIREMENTS IN SECTION J.

CIRCUIT CARD ASSEMBLY

THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE DME SPARE PARTS TO SUPPORT DME PROJECT IN THE CENTRAL SERVICE AREA.

TASK ORDER (TO) FOR THE VENDOR TO PROVIDE ENGINEERING AND TECHNICAL SUPPORT TO THE FAA'S CYBERSECURITY GROUP (AJW-B400) FOR A CYBER SECURITY RISK ASSESSMENT ON THE NEXCOM V3 UHF AND VHF RECEIVER AND TRANSMITTER RADIOS.

8511298103!PARTS KIT,ELECTRONI

CABINET, ELECTRICAL

THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN SUPPORT OF THE SAI PROGRAM IN THE AMOUNT OF $1,128,000.00.

THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN SUPPORT OF THE SAI PROGRAM, AND FUND THE MOVEMENT OF INDRA'S DAL OPERATIONS FROM FAA ADMIN INTERNET TO VENDOR-MANAGED TELCO.

NEXCOM VERSION 3 (V3) RADIO EQUIPMENT IN THE NATIONAL AIRSPACE SYSTEM (NAS) ENVIRONMENT.

ATCALS CIRCUIT CARD

PROVIDE FUNDING FOR INDRA AIR TRAFFIC INC. DME IDIQ CONTRACT PROGRAM MANAGEMENT SERVICES, FOR OPTION YEAR 4.

0104 FACTORY ACCEPTANCE TEST (FAT) PLAN 0109 PRODUCTION ACCEPTANCE TEST (PAT) PLAN 0112 PRODUCTION UNIT TEST (PUT) PLAN

PROVIDE FUNDING FOR PROCUREMENT OF 3 DUAL DMES WITH RELATED SITE SPARES AND DME ANTENNAS FOR NGDME PROGRAM

NOUN: AMPLIFIER, POWER

THIS CONTRACT REPRESENTS AN ORDER AGAINST THE BASIC ORDERING AGREEMENT BETWEEN THE FAA AND INDRA, EXECUTED ON MARCH 29, 2024 IN SUPPORT OF THE SURFACE AWARENESS INITIATIVE (SAI) PROGRAM. THIS ORDER IS FOR A THE DEPLOYMENT OF SAI BLOCK 2 SITES.

TEST EQUIPMENT, PIR - 2237 ILS

ILS OVERHAUL

THIS CONTRACT REPRESENTS AN ORDER AGAINST THE BASIC ORDERING AGREEMENT BETWEEN THE FAA AND INDRA, EXECUTED ON MARCH 29, 2024 IN SUPPORT OF THE SURFACE AWARENESS INITIATIVE (SAI) PROGRAM. THIS ORDER IS FOR A THE DEPLOYMENT OF SAI BLOCK 2 SITES.

PARTS KIT, ELECTRONIC

CIRCUIT CARD ASSEMBLY

INSTRUMENT LANDING SYSTEM LOCALIZER OFFSET MONITOR REPAIR PARTS

97TH OPERATIONS SUPPORT SQUADRON OFFSET LOCALIZER.

LOCALIZER CU MOD PRODUCT PART # AN/GRN-29 (V)

PROVIDE FUNDING TO PROCURE UNI-DIRECTION ANTENNA TO SUPPORT DME PROJECT AT THE ROCKY MOUNT-WILSON REGIONAL AIRPORT IN ROCKY MOUNT, NC.

NEXCOM VERSION 3 (V3) RADIO EQUIPMENT IN THE NATIONAL AIRSPACE SYSTEM (NAS) ENVIRONMENT.

THIS CONTRACT REPRESENTS AN ORDER AGAINST THE BASIC ORDERING AGREEMENT BETWEEN THE FAA AND INDRA, EXECUTED ON MARCH 29, 2024 IN SUPPORT OF THE SURFACE AWARENESS INITIATIVE (SAI) PROGRAM. THIS ORDER IS FOR A THE DEPLOYMENT OF SAI BLOCK 2 SITES.

ILS WARRANTY

NTEP PURCHASE OF SELEX MODEL 2237 PIR

GLIDESLOPE TOWERS, CABLE ASSEMBLIES, INSTALLATION KITS, AND ANTENNA ARRAYS ARE CRITICAL ITEMS NECESSARY FOR ANDERSEN AIR FORCE BASES CONTINUED OPERATION OF ITS TWO RUNWAYS.

DELIVERY ORDER IS BEING ISSUED TO PROCURE 2 SETS OF 7-DEGREE OMNI-DIRECTION ANTENNAS PER IDIQ CONTRACT CLIN 3004 AND TO PROVIDE ANALYSIS ARTIFACTS TO DEMONSTRATE 7-DEGREE OMNI-DIRECTION ANTENNAS COMPLIANCE WITH FAA PERFORMANCE REQUIREMENTS.

ILS CLEARANCE OFFSET MODIFICATION TO EXISTING AN/GRN-30 LOCALIZER.

ILS CABLE ASSEMBLIES, INSTALLATION KITS, AND ANTENNA ARRAYS ARE CRITICAL ITEMS NECESSARY FOR ANDERSEN AIR FORCE BASE CONTINUED OPERATION OF ITS TWO RUNWAYS.

ATCALS CIRCUIT CARD

THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR THE PROCUREMENT OF DME SPARE PARTS FOR THE FAA LOGISTICS CENTER.

ENGINEERING SUPPORT AND INSTALLATION SERVICES (ENGINEERING SERVICE FOR DME SN 002 UPDATED WITH THE FAA SELECTED ECPS) IAW IDIQ CLIN 3016 AND SECTION C.3.10 OF THE IDIQ SOW.

THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR THE FOLLOWING ITEMS: DME SITE SPARES AND CABLE ASSEMBLY FOR AJW-152.

MAN-PORTABLE TACTICAL AIR NAVIGATION REPLACEMENT PROGRAM.