Delivery Order W15QKN12D0076-0003

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 Ogden Air Logistics Complex awarded a purchase order to Power Clinic Inc., a self-certified small disadvantaged business, for repair services on four power supply units (NSN 6130-01-314-7781FD) for the Mini MUTES ground radar program on April 18, 2025, with a ceiling value of $48,234.00. Work is performed at Power Clinic Inc.'s facility in Addison, Texas. The order calls for test, teardown, and evaluation of power supply components, with repair costs capped at...

The Naval Supply Systems Command awarded a purchase order to Northrop Grumman Systems Corporation for control-power supply repair services on October 31, 2025, with a ceiling value of $97,076.18. Work is performed at the contractor's facility in Charlottesville, Virginia, and concludes by May 30, 2028. The order requires repair of control-power supply equipment to operational and functional requirements, including Government Source Inspection, mercury-free materials for submarine and surface...

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...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Ametek Programmable Power, Inc., a division of Ametek Inc., for the repair of a power supply product. The contract, valued at $8,269.00, is for the repair of a specific power supply model (SGI30/501C-1AAA) with a serial number of 1437A00035 by the original equipment manufacturer. The contract has no set-aside designation and is scheduled for completion by June 17, 2025. Ametek Programmable Power,...

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 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...

The Department of the Navy, Naval Supply Systems Command awarded Goodrich Corporation a firm fixed price contract valued at approximately $1.6 million to repair power supplies identified as part numbers GE16056 and NSN 3160-01-342-5857. The repairs will be performed at Goodrich's facility in Monroe, North Carolina over an 18-month period ending in April 2022. Per the original solicitation, the repairs are to be completed within 45 days of receipt and will be conducted on an as-needed basis to...

Naval Supply Systems Command awarded a purchase order to L3Harris Technologies, Inc., Space & Airborne Systems Division, for $97,000 on March 11, 2024, to repair a power supply with completion by May 15, 2026. The order is firm fixed price with no set-aside designation. Repair work is performed at L3Harris's facility in Lake Balboa, California, with government source inspection required. The solicitation, posted February 7, 2024, and due February 20, 2024, specified a repair turnaround...