Delivery Order FA852215D0003-FA852218F0026

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a firm fixed-price purchase order to Elbitamerica, Inc. on July 10, 2025, for repair services of a High Voltage Power Supply (NSN 6130-01-082-9944, Part Number 654E4135-1) associated with the MUTES program. The contract is valued at $11,133.93 with an ultimate completion date of April 8, 2026, and will be performed at the contractor's facility in Talladega, Alabama. The work involves test, teardown, and...

This firm fixed-price purchase order was awarded by the Air Force Sustainment Center to Ensil Technical Services Inc. for the repair of modular power supplies in support of the MUTES program. Valued at $20,280, the contract requires the contractor to inspect, test, teardown and evaluate returned power supply units to determine necessary repairs. Approved repairs will restore units to serviceable like-new condition through replacement of failed components and full configuration, cleaning and...

The Department of the Air Force, through Ogden Air Logistics Complex, awarded a purchase order to DRS Training & Control Systems, LLC on September 9, 2025, for repair services on six radar modulators (NSN 5840-01-592-8995FD, part number 1043-4340-1) under the UMTE Program, valued at $93,023.59 with a firm fixed price structure. Work is performed at the awardee's facility in Okaloosa Island, Florida. The repair scope includes a two-phase process: teardown, test, and evaluation, followed by...

This is a $82,721.10 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to HDL Research Lab Inc., a small business manufacturer located in Brenham, Texas. The contract is for the repair and restoration of specific power supply units identified by CAGE code 53711 and reference number 5186624. It does not have a set-aside designation, meaning it is open to all qualified contractors. The original solicitation sought contractors capable of performing repair work...

The Department of the Air Force Logistics Complex (Ogden Air Logistics Complex) awarded a $36.2K firm-fixed-price purchase order to Power Clinic Inc. for repair services on three power supply units (NSN 6130-01-314-7781, Part Number 2001205-002) supporting the Mini MUTES ground radar program. The contract, awarded July 23, 2025, with performance completion required by December 12, 2025, involves teardown, test, evaluation, and repair work on equipment critical to the AN/MST-T1(V) Mini-MUTES...

The Department of the Navy Naval Supply Systems Command awarded a $251,981 firm fixed price purchase order to Hensoldt Inc. to provide repair and modification services for a SEPA power supply. The original solicitation sought repair and quality assurance for the power supply to meet operational and functional requirements per applicable drawings, technical orders, and repair standards. Offerors were evaluated on repair price and turnaround time, new unit price, inspection acceptance details, and...

The Naval Supply Systems Command awarded a $14,377.90 firm fixed-price purchase order to Thales USA, Inc.'s Air Mobility Solutions Division on February 2, 2024, for power supply repair services. The contract requires the contractor to perform repair work in accordance with standard practices and technical manuals, with a repair turnaround time of 85 days or less. The statement of work encompasses inspection, testing, packaging, and marking of the repaired item to meet prescribed quality...

This federal contract award, with an ID of FA822212D0007|0005, was issued by the Air Force Materiel Command to Engility Services, LLC, a subsidiary of Science Applications International Corporation (SAIC) operating as Tasc. The $595,737.90 cost-plus-fixed-fee contract is a delivery order under the Design and Engineering Support Program III (DESP III) vehicle. The purpose of this effort is to replace the existing 450-volt, high-voltage power supply with a linear, regulated, adjustable power...

The Department of the Air Force Materiel Command has awarded a $48,234 firm fixed-price purchase order to Power Clinic Inc., a small disadvantaged business based in Addison, Texas, for repair services supporting the Mini MUTES ground radar program. The contract calls for test, teardown, and evaluation services on four power supply units (NSN 6130-01-314-7781FD) with an ultimate completion date of December 9, 2025. Power Clinic Inc. brings over 29 years of specialized expertise in power supply...

This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center, a defense agency, to Crane Electronics, Inc. for the repair and modernization of ALQ-131 power supplies. The contract has a ceiling value of $4,233,635.00 and was awarded on July 28, 2015, with a period of performance through December 11, 2019. The contract is not set aside and is part of Crane Electronics' extensive portfolio of indefinite delivery contracts with the Department of Defense, including a $800...