Purchase Order 75N92019P00407

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 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 "A-like new" 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,...

DRS Training & Control Systems, LLC, a subsidiary of Italian defense company Leonardo SPA, was awarded a delivery order valued at $80,528.96 on September 16, 2025, for repair of three circuit card assemblies for the Unmanned Threat Emitter (UMTE) program. The work encompasses repair of a Scan Converter Module, Video Interface module, and Serial Communication module, with a completion deadline of September 28, 2026. The contract utilizes a Cost Plus Fixed Fee pricing structure and carries...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Integrated Procurement Technologies (IPT), a for-profit organization located in Vandalia, Ohio. The contract is for the procurement or repair of a specific Power Module UL part, NSN 7H-9999-LLCYC9446, TDP VER 001, REF NR AP-578003, with a quantity of 1 EA to be delivered to the USS LEWIS B PULLER ESB 3. The contract has a total ceiling value of $7,947.36 and a completion date of September...

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...

This is a one-year service contract for the Chameleon Ultra Laser System, serial number GDP.1145865.7320, awarded to Coherent Inc. by the National Institute of Diabetes and Digestive and Kidney Diseases, a civilian agency. The period of performance is from November 5, 2010 to November 4, 2011, with quarterly billing at $3,675. The contract has a ceiling value of $14,700 and does not have a set-aside designation. Coherent Inc. is a for-profit organization that manufactures goods and has...

This is a delivery order awarded by the Ogden Air Logistics Complex, an organization within the U.S. Air Force Materiel Command, to Critical Imaging LLC, a for-profit limited liability company and manufacturer of goods. The $5,600 firm-fixed-price contract is for the repair of a power supply used in the Unmanned Threat Emitter (UMTE) program, which is focused on providing threat simulation capabilities for U.S. Air Force training and testing. Critical Imaging LLC has a history of providing...

This federal contract, awarded by the Ogden Air Logistics Complex of the U.S. Air Force Materiel Command, is for the repair of various avionics line replacement units. The prime contractor is Elbitamerica, Inc., a foreign-owned, for-profit manufacturer that specializes in providing repair, modernization, and sustainment services for avionics systems, sensors, and components for U.S. military aircraft. The contract has a ceiling value of $366,123.00 and is a firm fixed-price delivery order,...

This is a delivery order awarded by the Ogden Air Logistics Complex (part of the U.S. Air Force Materiel Command) to Microwave Power Products, Inc. (operating as CPI International) for the repair of two electron tubes (NSN 5960-01-098-1169) used in the MUTES program. The $57,076.00 firm-fixed-price contract has an ultimate completion date of August 30, 2024 and covers testing, teardown, evaluation, minor repair, and total rebuild services. The contract was awarded on December 20, 2021 and does...

This is a $77,164.98 firm-fixed-price purchase order contract awarded by the Warner Robins Air Logistics Complex, a U.S. Air Force organization, to Chroma Systems Solutions Inc. for the delivery of a CHROMA PARALLEL DC ELECTRONIC LOAD SYSTEM. The contract does not have a set-aside designation. Chroma Systems Solutions Inc. is a subsidiary of the parent company Chroma Ate Inc., a global supplier of precision test and measurement equipment. As a subcontractor, Chroma Ate Inc. has previously...