Purchase Order 129JGP18P0187

<p>The U.S. Naval Air Warfare Center awarded a $4,845 firm-fixed-price purchase order to Infinition Inc., a for-profit manufacturer based in Canada, for the repair of a Doppler radar unit. The contract has an ultimate completion date of October 13, 2023 and was not set aside for any special designation. No further details on a larger contract vehicle or subcontractors were provided.</p>

The Department of the Navy Naval Supply Systems Command awarded Bogue Systems Inc. a $611,200 firm fixed price purchase order for the repair and modification of an assembly, power modular unit. The original solicitation sought bids for full repair of the unit to an &quot;A-like new&quot; condition, including prices for beyond and economically unrepairable units. Bidders were required to provide repair turnaround times and throughput constraints in their proposals, which were due on April 25,...

Repairtech International Inc., doing business as Repair TECH International, has been awarded a $4,695 delivery order against an unidentified Air Force contract vehicle to remanufacture turbine housings for the A-10 Thunderbolt II, E-3 Sentry, and B-52 Stratofortress aircraft. The Air Force Sustainment Center, a component of Air Force Materiel Command responsible for maintenance, repair, and overhaul support for Air Force weapons systems, is the funding agency for this firm fixed-price order,...

Repairtech International Inc., doing business as Repair TECH International, has been awarded a $13,460 delivery order against an unidentified Air Force contract vehicle to remanufacture turbine housings for the A-10 Thunderbolt II, E-3 Sentry, and B-52 Stratofortress aircraft. The Air Force Sustainment Center, a component of Air Force Materiel Command responsible for maintenance, repair, and overhaul support for Air Force weapon systems, will provide funding for the firm-fixed-price order, which...

The U.S. Air Force Materiel Command Ogden Air Logistics Complex awarded a $43,557.12 firm-fixed-price purchase order to DRS Training &amp; Control Systems, LLC, a subsidiary of the Italian defense company Leonardo SPA, for the repair of an Interface Assembly, System Test Set (NSN 5895-01-512-1931) under the UMTE program. The contract, which does not have a set-aside designation, requires the contractor to perform visual, mechanical, and electrical testing to determine the condition of the end...

Repairtech International Inc., doing business as Repair TECH International, has been awarded a $6,260 firm fixed-price delivery order by the Air Force Sustainment Center, a component of the Air Force Materiel Command within the Department of the Air Force. The contract calls for the delivery of a turbine wheel assembly to support Air Force sustainment efforts. No set-aside provisions were applied to this award. Performance will take place in Lake Balboa, California, with completion scheduled for...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Instruments Incorporated for the repair of one circuit card assembly. The solicitation requested quotes for repair services, specifying a required turnaround time of 60.681 days. The award is valued at $450 and calls for the work to be performed in San Diego, California from August 2023 through December 2023. The small business set-aside requirement was dissolved since Instruments...

This is a $108,664.00 firm fixed-price repair service contract awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Digisat International, Inc., a woman-owned small business. The contract is for the repair of an interface unit, auto with NSN 7025-01-571-2352, part number 405812, which converts radio frequency intermediate frequency signals into digital signals. The contract is to support the Global Broadcast Service (GBS) program, and does not have a...

Ensil Technical Services Inc. was awarded a firm fixed price purchase order totaling $7,160 by the Department of the Air Force Materiel Command Air Force Sustainment Center to repair the transformer, driver circuit card assembly (NSN 5998014121781). The repair services were solicited as a total small business set-aside and will be performed by Ensil Technical Services Inc. in Niagara Falls, New York, with a period of performance through September 2024. Per the original solicitation, the...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Power Clinic Inc., a self-certified small disadvantaged business, for the repair of SLI 50 telecom inverters. The $34,000 contract has an ultimate completion date of May 29, 2020 and was awarded on October 25, 2019 without a set-aside designation. The original solicitation described the requirement for the repair of National Stock Number 7G-6130-015990884, where the government lacks the technical...