Purchase Order 36C25920P0268

This firm fixed price purchase order was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Pacific Electronic Enterprises Inc., doing business as Pacific Electronics, for the repair of an RF amplifier for the Global Positioning System program. The contract value is $4,975 and calls for the contractor to repair one radio frequency amplifier with national stock number 5996015642666 at its facility in Huntington Beach, California. Work is to be completed...

The Department of the Navy Naval Sea Systems Command awarded a $448,200 firm fixed price purchase order to Pacific Network Group LLC, doing business as Vital Wave Networks, to provide bi-directional amplifier maintenance services at the Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility. The services include priority service trouble calls and monthly preventative maintenance visits. The contract has no set-aside designation. The contract opportunity was originally posted as a...

This contract was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Pro-Comm Inc., a woman-owned small business, to provide repair services in support of a common program. The contract has a firm-fixed price of $164,000.00 and a completion date of September 30, 2019. The work involves the teardown, testing, evaluation, and repair of electronic components like cavity oscillators, RF amplifiers, and multi-channel amplifiers, as well as the delivery of...

<p>The Department of the Army Materiel Command Communications Electronics Command awarded Datapath, Inc. a $699,816 firm fixed price delivery order for radio frequency amplifier NSN 5996-01-651-0056. Performance will occur in Duluth, Georgia by September 7, 2019. No set aside provisions were applied to this order under the agency's larger vehicle. The radio frequency amplifiers will support the Department of Defense's global communications networks.</p>

The Department of the Navy Military Sealift Command awarded a $300,300 firm fixed price purchase order to Communications &amp; Power Industries Canada Inc. Satcom East Division for high power amplifier repair services. As the original equipment manufacturer, CPI will inspect and repair up to ten high power amplifier assemblies at its Ottawa, Ontario facility if repair is directed. The solicitation sought evaluation, troubleshooting, component replacement, and operational testing with...

This is a one-time purchase order awarded by the Air Force Sustainment Center, a defense agency, to Transistor Power Technology Inc. for a hybrid amplifier for the B-52 weapons system. The contract is a firm fixed-price purchase order with a ceiling value of $91,400.00 and a completion date of June 22, 2022. The contract does not have a set-aside designation. The original solicitation was a market research effort to identify potential sources capable of repairing the ARC-169 Band Pass Filter,...

This definitive contract awarded to Telecommunication Support Services, Inc., doing business as TSS Solutions, is valued at $531,455 for repair services of amplifier assemblies for the Department of the Air Force Materiel Command Ogden Air Logistics Complex. The firm fixed price contract has a period of performance from March 2020 through March 2021 in Eau Gallie, Florida. The original solicitation sought proposals for teardown, testing, troubleshooting, minor repairs and major overhauls of...

This is a $3,120,000.00 firm-fixed-price definitive contract awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Telecommunication Support Services, Inc. (TSS Solutions) for the repair of electronic components used in the 415th Supply Chain Management Squadron's Ground Radar Control program. The contract covers the repair of 14 amplifier subassemblies and 54 trigger amplifiers, with delivery timelines ranging from 30 to 120 days. Data deliverables...

This firm-fixed price purchase order was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Pro-Comm Inc., a woman-owned small business manufacturer, for the repair of an oscillating group. The $112,400.00 contract did not have a set-aside designation. Pro-Comm Inc. has a history of providing repair and maintenance services for electronic systems and components, particularly oscillators and other RF microwave parts, in support of Air Force programs such...

This is a firm fixed-price purchase order awarded by the Air Force Sustainment Center to Teledyne ETM, Inc., a manufacturer of high power microwave amplifiers and linear accelerator systems and subsystems, for the test, teardown, evaluation, and repair of a circuit card assembly with National Stock Number 5998014776941FD for the 415th Supply Chain Management Squadron. The contract has a ceiling value of $1,500.00 and a period of performance through October 5, 2021. No set-aside was used for this...