Delivery Order W912D012D0006-0079

This is a firm fixed price purchase order awarded by the Pacific Air Forces (PACAF), a major command of the United States Air Force, to Beckman Coulter K.K., a subsidiary of Danaher Corporation. The $68,051.98 contract is for the maintenance of UNICEL D & H 800 hematology analyzers used at military medical facilities in Japan. The award does not indicate the use of any set-aside designation. Beckman Coulter K.K. is a medical device company that provides reagents, instruments, and testing...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Owens & Minor Distribution, Inc., a prime contractor that provides medical and surgical supplies to U.S. federal agencies, particularly the Department of Defense. The $4,051.90 firm fixed price order is for the delivery of 500 milliliter bags of citrate phosphate dextrose adenine (CPDA-1) solution, a common blood collection and preservation product. The order is not set aside for small businesses or other socioeconomic...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $62,868 firm fixed price delivery order contract to Data Device Corporation, doing business as Beta Transformer Technology, for 93 circuit card assemblies described as NSN 5998-01-549-1284. Performance will occur in Auburn, New York by October 12, 2019. Data Device Corporation is a subsidiary of Transdigm Group Incorporated. No set-aside designation was used for this procurement to fulfill the Army's...

This contract award to Data Device Corporation (DDC), a division of TransDigm Group, is for the production of a CIRCUIT CARD ASSEMBLY, NSN: 5998-01-553-3342. The $128,128.00 firm-fixed-price contract was awarded on December 16, 2016 by the TACOM Life Cycle Management Command, a Defense agency, with a completion date of July 19, 2017. The contract has no set-aside designation, and DDC has delivered similar mission-critical electronic components to the U.S. Army, Navy, Air Force, and Defense...

The Centers for Disease Control and Prevention (CDC) awarded a sole source purchase order to Revvity Health Sciences, Inc., doing business as PerkinElmer Inc., for a two-year preventative maintenance agreement on three specialized next-generation sequencing laboratory instruments - two SciClone G3 NGSx Workstations and one Zephyr G3 NGS Workstation. The $207,375.00 firm-fixed-price contract provides for routine maintenance and emergency repairs to support the CDC's standard laboratory operations...

This is a $92,761.00 firm fixed-price delivery order awarded by the Ogden Air Logistics Complex, a part of the U.S. Air Force Materiel Command, to Microwave Power Products, Inc. (dba CPI International) for FY23 repair services for the MTE (Microwave Tube Engineering) program. The order is for the repair of an electron tube with National Stock Number 5960011982244FD. CPI, a leading manufacturer of microwave, radio frequency, power, and control solutions, has a long history of providing...

<p>The Defense Logistics Agency Troop Support Pacific awarded a $56,652.41 firm fixed price delivery order to Summit Shoji Inc. for VITROS (ORTHO CLINICAL DIAGNOSTICS) under contract number 8508873158. The place of performance will be Japan and work is required to be completed by February 28, 2022. No set-aside designation was used for this award to support the DLA Troop Support Pacific's mission.</p>

This is a $84,000.00 firm fixed price purchase order awarded by the Centers for Disease Control and Prevention (CDC) to Pacific Biosciences of California, Inc. (PacBio) for PACBIO2 MAINTENANCE services. The contract has no set-aside designation and was awarded on January 14, 2016, with a completion date of January 13, 2017. PacBio is the original equipment manufacturer of the Sequel and Sequel II DNA/RNA sequencing platforms, which are utilized by various federal agencies to support genomic...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to W.R. Davis Engineering Limited for circuit card assembly repair services. The solicitation requested quotes for repair of a DE4438-6 circuit card assembly with a required 100 day turnaround time. The contract value is $2,900 and performance will take place at the contractor's facility located in Ottawa, Canada, running from August 2023 through May 2024. No set aside designation or...

This is a $161,647.50 firm-fixed-price purchase order awarded by the Centers for Disease Control and Prevention (CDC) to Eppendorf North America, Inc., a foreign-owned for-profit organization, for a 5-year onsite service agreement to maintain two epMotion 5075t NGS Solution instruments located at the CDC facility in Fort Collins, Colorado. The service agreement includes planned and unplanned maintenance, replacement parts, and annual preventive maintenance. This award is not associated with...