Purchase Order 1333ND18PNB620212

The Air Force Research Laboratory (AFRL) awarded a firm fixed-price purchase order to 3C Technical LLC on January 1, 2026, with a ceiling value of $155,736 for comprehensive maintenance services supporting the GCA AutoStep 200 stepper lithography system. The contract, which extends through December 31, 2028, covers both preventative and emergency maintenance to ensure continued operational capability of the existing system at Wright-Patterson Air Force Base (WPAFB) in Ohio. No small business...

This is a firm-fixed price purchase order contract awarded by the Defense Microelectronics Activity (DMEA), a defense agency, to Accretech America Inc., the U.S. subsidiary of a Japanese semiconductor equipment manufacturer. The contract is for the calibration and maintenance of three Accretech UF2000 automated wafer probers and three probe card adaptors owned by DMEA. The contract has a ceiling value of $129,480 and a period of performance from January 1, 2024 through May 31, 2027, with no...

This $17,064 firm-fixed price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Waygate Technologies USA LP, a for-profit manufacturer of nondestructive testing equipment and remote visual inspection tools, to provide borescope repairs. The repairs will address issues with the damaged articulation section, frayed braid, faulty joystick, fault display, and update the operating software. The contract has an ultimate completion date of May 27, 2024. Waygate Technologies is the...

This firm-fixed-price purchase order was awarded by the Ogden Air Logistics Complex (AFLCMC/WPAFB) to Waygate Technologies USA LP, a manufacturer of nondestructive testing equipment and remote visual inspection tools based in Skaneateles, New York. The $75,500.00 contract is for the repair of borescopes supporting the 309th Aircraft Maintenance Group at Hill Air Force Base, Utah. Waygate Technologies is a prime contractor that has received multiple Indefinite-Delivery, Indefinite-Quantity...

The U.S. Naval Air Warfare Center awarded a firm fixed-price purchase order to Illinois Tool Works Inc. (ITW), a global industrial manufacturer and parent company of ITW Electronic Assembly Equipment (ITW EAE), to provide reflow oven repair services. The award, valued at $15,770.00, has an ultimate completion date of August 7, 2025. ITW EAE, which specializes in manufacturing capital equipment for the printed circuit board assembly and semiconductor industries, has previously supplied various...

The U.S. government awarded a $4,885 purchase order to Waygate Technologies USA LP (doing business as GE Inspection Technologies LP) on July 10, 2009, for the repair of a video scope. The contract, which was not issued under any set-aside designation, was competed on a full and open basis and required completion by August 9, 2009. Performance of the repair services was to take place in Skaneateles, New York, where Waygate Technologies maintains its headquarters as a manufacturer of...

This contract was awarded by the Air National Guard, a defense agency, to Huntron Inc., a small U.S. manufacturer of electronic test equipment based in Mill Creek, Washington. The contract is for the provision of a Huntron Access DH2 Prober System, an advanced automated printed circuit board diagnostic analyzer, to support the Air Force Repair and Evaluation Program (AFREP). The contract has a firm fixed price of $131,795.00 and a completion date of June 27, 2025. It was awarded on May 13,...

The Naval Supply Systems Command issued a purchase order to W R Systems LTD for circuit card assembly repair services valued at $85,667.51, awarded on August 7, 2025, with completion by June 30, 2026. Work will be performed at the contractor's facility in Norfolk, Virginia. The order calls for repair of electronic components with a 90-day repair turnaround time, mandatory Government Source Inspection, and compliance with MIL-STD-130 marking standards and the contractor's approved repair...

W R Systems LTD (doing business as Alert) was awarded a firm fixed-price purchase order by the Naval Supply Systems Command valued at $224,914.20 for circuit card assembly repair services. The contract, awarded on September 29, 2025, with an ultimate completion date of May 12, 2026, supports the Navy's maintenance and logistics operations at the Norfolk, Virginia facility. The solicitation required contractors to be authorized repair sources adhering to military specifications including...

Naval Supply Systems Command awarded a purchase order to Gdca, Inc. for circuit card assembly repair services valued at $137,200.00, with an award date of February 27, 2026 and ultimate completion date of September 25, 2026. Performance takes place in Livermore, California. The order is for repair services under NAICS code 334412 and PSC code 5998 (Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware), with an 88-day repair turnaround time requirement and Government...