Purchase Order 80NSSC22PA826

This is a $15,730.00 firm fixed-price purchase order awarded to Pacific Electronic Enterprises Inc., a small business manufacturer and service provider, for the repair of 3 units of the BM Power Supply for the Radio Interference Measuring Set (RIMS) program of the U.S. Air Force Sustainment Center, Ogden Air Logistics Complex. The repair services include disassembly, inspection, repair, reassembly, alignment, and functional testing to return the power supply units to serviceable condition. The...

This is a firm-fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, part of the U.S. Air Force Sustainment Center, to Pacific Electronic Enterprises Inc. (DBA Pacific Electronics), a small business manufacturer, for the repair of 6 units of NSN 6130-01-309-3090 POWER SUPPLY items for the CRC (Centralized Repair Cycle) program. The contract has a total ceiling value of $35,628.42 and a performance period ending on March 29, 2024. The contract was awarded on September 5,...

This is a $52,713.20 firm fixed-price purchase order awarded by the Department of Energy's (DOE) National Energy Technology Laboratory (NETL) to Physical Electronics USA, Inc. for a one-year maintenance service contract for a VersaProbe III X-ray Photoelectron Spectrometer. The contract covers full functionality, technical support, upgrades, equipment exchanges and loaners, use of remote diagnostics, and preventive maintenance from March 13, 2024 through March 12, 2025. The contract was...

This $11,564.03 firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Ametek Programmable Power, Inc., a division of Ametek Inc., for repair services. The contract has an ultimate completion date of August 30, 2019 and does not have a set-aside designation. Ametek Programmable Power is a major supplier of power electronics, test equipment, and related maintenance and repair services to various defense and civilian agencies. The company holds several...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Raytheon Company's Advanced Products & Solutions Division for the repair of 3 Control, Power Supply units under Part No. 7416507-001. The $319,123 contract has an ultimate completion date of July 15, 2026. The original contract opportunity was a sole-source procurement, as the government did not own the data or rights to purchase the part from additional sources and determined it would be...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Penn Power Group LLC, a limited liability company providing fleet services, parts, and maintenance programs to commercial and government customers. The award, valued at $6,467.58, is for the delivery of a TRANSDUCER,MOTIONAL (8510525066). The contract has no set-aside designation, and Penn Power Group LLC has expertise operating on an unrestricted basis. Penn Power Group LLC's Government Services...

The Department of the Navy Naval Supply Systems Command awarded a $251,981 firm fixed price purchase order to Hensoldt Inc. to provide repair and modification services for a SEPA power supply. The original solicitation sought repair and quality assurance for the power supply to meet operational and functional requirements per applicable drawings, technical orders, and repair standards. Offerors were evaluated on repair price and turnaround time, new unit price, inspection acceptance details, and...

This is a firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery, a Defense agency, to System Engineering International LLC, doing business as Critical Power USA, for preventive maintenance services for ONEAC equipment. The contract has a ceiling value of $15,920.00 and a period of performance ending on September 30, 2015. Critical Power USA has received multiple prior delivery orders from the United States Marine Corps for UPS repair services, including replacing...

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center to Pacific Power Source Inc., a small business manufacturer of electrical power equipment and AC power supplies, for ASX repair services. The contract has a ceiling value of $19,272.50 and a completion date of September 20, 2024. The award was not set aside for any specific business category. Pacific Power Source Inc. has a history of supporting various Department of Defense agencies and major defense contractors...

The Department of the Navy Naval Sea Systems Command awarded a $37,670 firm fixed price purchase order to Gap Wireless Inc. to provide two DC power supplies meeting Keysight Model No. N8957A specifications. The power supplies will deliver 1,500V at 30A and 15,000W to support maintenance and repair operations at the Pearl Harbor Navy Shipyard and Intermediate Maintenance Facility in Hawai'i. The original solicitation, set aside under the Total Small Business program, sought the power supplies and...