Delivery Order GS25F0168M-V600A70435

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 firm fixed price purchase order awarded by the Department of the Navy Naval Supply Systems Command is for the repair of one electronic component (NSN 5998 013160668) by ECI Defense Group, Inc. located in Lyles, TN. The funding agency has requested a repair turnaround time of 90 days for the sole source component, which is critical to Navy systems but for which the government does not possess technical data. The $42,673 contract runs from July 2023 through April 2025 and calls for government...

The U.S. Air Force's Ogden Air Logistics Complex awarded a delivery order to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, for repair services related to the SCS Program on May 2, 2022. The contract covers repair services for 13 trigger amplifiers (NSN: 5996014544605ZA, PN: 9477861-01) on a firm fixed-price basis with no set-aside designation. The delivery order carries a ceiling value of $5,723.75 and is scheduled for completion by March 15, 2024. U.S.T.,...

This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components, circuit card assemblies, and repair services. The contract, valued at $7,920.00, is for the repair/modification of NSN 7H-5998-016195885, TDP VER 004, with a quantity of 4 units to be delivered FOB Origin. The government does not own the data or rights to the data needed to purchase or...

The U.S. Air Force Materiel Command awarded a $77,656 firm fixed-price purchase order to Linmarr Associates, Inc., a small disadvantaged and woman-owned business based in Irvine, California, for repair services on Electronic Control Amplifiers (NSN: 5996-01-661-0915) used in Joint Threat Emitter systems. The contract, which carries no small business set-aside designation, was structured as a sole-source acquisition with Linmarr Associates selected based on its status as the original equipment...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a Firm Fixed Price Definitive Contract to Communications & Power Industries LLC (CPI) for the evaluation and repair of six NSN 5960-00-078-0684ZR twystron tubes. The contract has a potential value of $425,952.00 and a completion date of March 31, 2020. This contract was a sole-source award, as CPI was the only qualified source identified to provide these specialized electron tubes. CPI has a history of...

This is a firm-fixed-price definitive contract awarded by the Ogden Air Logistics Complex (a division of the U.S. Air Force Materiel Command) to Telecommunication Support Services, Inc. (TSS Solutions) for the repair of a Trigger Amplifier Assembly (P/N 345D585G01, NSN 5996-00-572-1617) used in the AN/TPS-75 radar system. The contract has a ceiling value of $660,000.00 and a completion date of December 16, 2025. The original solicitation (FA825025R0363) sought contractors to perform test,...

This $18,576.00 firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Elma Electronic Incorporated, a foreign-owned, for-profit manufacturer of electronic products and embedded computing solutions. The contract is for the supply of a single unit of NSN 7H-7010-016926076, a specialized part identified by technical data package version 001, reference number T4070E-6RJ2SXSF-760. This is a sole-source award, as the Government indicates that suitable technical...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components based in Liverpool, New York. The contract, valued at $104,227.20, is for the delivery of 60 units of NSN 4240014415125 INSTALLATION KIT,GA. The original solicitation was a Request for Quotation (RFQ) posted on January 12, 2025, with a due date of January 23, 2025. The contract has an ultimate...

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...