Delivery Order HSTS0412DCT1065-HSTS0415JCT3003

This is a $19,055 firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC) to Okos Solutions, LLC, a manufacturer of nondestructive testing equipment, for a one-year extended warranty plan on a VUE-400P system. The contract was awarded on August 10, 2021 and has an ultimate completion date of August 11, 2022. This award is not associated with a larger contract vehicle, and no set-aside was used. Okos Solutions, LLC has a history of providing hardware...

Sustainable System Solutions LLC received a no-cost extension delivery order valued at $3.17M from the Program Executive Office Simulation, Training and Instrumentation (PEO STRI) for sensor and environmental effects modernization initiatives. The award encompasses four primary modernization efforts: a Modified Large Force Shaker System for White Sands Missile Range, temperature conditioning systems for high-energy X-ray testing at Redstone Test Center, a Robotics/Unmanned Autonomous Systems...

This is a $60,000.00 firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to L3Harris Maritime Services Inc., a division of L3Harris Technologies, Inc. The contract is for the repair of existing INTERACTIVE TEST UN units, with a focus on repair services rather than purchasing new equipment. The solicitation was open without a set-aside, allowing authorized distributors confirmed by the original equipment manufacturer to submit proposals. The contract has an...

Raytheon Company's Surveillance and Network Systems Division received a $204,480 delivery order from the Naval Information Warfare Systems Command for a 36-month extended warranty, awarded on November 3, 2025, with completion scheduled for November 30, 2025. This firm fixed-price delivery order was issued without a competitive set-aside and will be performed in El Segundo, California. The award represents a task order under Raytheon's existing Flexible Information Assurance Acquisition Tool...

The Department of the Air Force Materiel Command Research Laboratory awarded a $116,000 purchase order to M Squared Lasers Inc. for extended warranty coverage on eleven laser systems. The solicitation sought acquisition of warranty services for laser equipment troubleshooting, repair, disassembly, replacement, and reassembly of parts, as well as transport if required for refurbishment or replacement. Products covered under the warranty include various SolsTiS, Sprite, ECD-X, and Sprout laser...

<p>This is a firm fixed-price purchase order for annual preventive maintenance and remedial services on an LTX AttackMaster Synchro test system awarded by the Naval Sea Systems Command, a defense agency, to Xcerra Corporation. The contract has a ceiling value of $78,830.43 and a period of performance through September 30, 2016. The work will be performed in Pearl Harbor, Hawaii. This contract does not have a set-aside designation.</p>

This is a $60,400.00 firm-fixed price purchase order contract awarded by the U.S. Air Force's Air Education and Training Command to Waygate Technologies USA LP, a for-profit manufacturer, for extended service and maintenance of non-developmental imaging equipment, including X-ray machines, digitizer and workstation imaging equipment, and borescope inspection equipment. The contract has a completion date of September 30, 2020 and was awarded on October 4, 2018. Based on the information...

This task order, awarded by the Transportation Security Administration (TSA) under the Advanced Imaging Technology 2nd Generation (AIT-2) indefinite-delivery/indefinite-quantity (IDIQ) contract, provides $1,321,717.50 in extended warranty services for corrective and preventative maintenance of 81 AIT-2 systems currently deployed at airport passenger screening checkpoints. Leidos Security Detection &amp; Automation, Inc., a division of Leidos Holdings, Inc., will deliver the 12-month warranty...

This is a new order issued under the existing W58RGZ12D0089 contract awarded by the Program Executive Office (PEO) Aviation, a Defense agency, to prime contractor Redstone Defense Systems. The contract order has a ceiling value of $20,104,390.00 and a period of performance through July 29, 2021. The contract provides for the delivery of materials and services in support of the prime contract with Redstone Defense Systems. Major subcontractors include Olympus America Inc., a manufacturer of...

This is a firm fixed-price purchase order contract awarded by the Naval Strategic Systems Programs (NAVSTRATSYSCOM) to Oneida Research Services, Inc. for preventative maintenance services on IVA Model 110S and HSHLD Model 310 instruments. The contract has a ceiling value of $161,186.00 and an ultimate completion date of May 7, 2026. The contract was awarded on a sole-source basis due to the need for knowledge of proprietary information on the design and function of the instruments. This contract...