Purchase Order DOCWE133M11SE0751

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Gdca, Inc. for circuit card assembly repair services. The contractor will repair circuit card assemblies at their facility in Livermore, California for $37,800. The place of performance is listed as Livermore, CA and the period of performance is from August 23, 2023 through January 16, 2024. The solicitation requested repair pricing for circuit card assembly G733370-2 and included...

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 delivery order awarded by the Naval Supply Systems Command to L3Harris Maritime Power & Energy Solutions, Inc., a division of parent company L3Harris Technologies, Inc. The $470,069.00 contract is for the repair of circuit card assemblies and does not have a set-aside designation. L3Harris Maritime Power & Energy Solutions specializes in providing maritime power and energy solutions, including electrical power generation, conversion, distribution, and energy...

The Department of the Navy's Naval Supply Systems Command awarded a firm fixed-price purchase order worth $29,147.00 to L3Harris Maritime Power & Energy Solutions, Inc. (doing business as Power Systems Group), a division of L3Harris Technologies, Inc. The contract is for the repair of circuit card assemblies, part numbers 900-38209, 700-35247, and 962-37982 with the National Stock Number 7HH 5998 015175120. The contract has a completion date of August 5, 2025. The original contract...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract, valued at $4,484.00, is for the purchase of a power supply (NSN 8510656662) with a period of performance through July 24, 2024. Team One Repair is a vendor that specializes in providing a wide range of electronic components and supplies, such as power supplies, batteries, cable...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturer, for the repair of CIRCUIT CARD ASSEMB items. The contract has a ceiling value of $456,000.00 and a performance period through March 27, 2026. There is no set-aside designation associated with this award. The contract stems from a competitive solicitation issued by NAVSUP, which sought proposals for the repair of these...

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...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order to Fromm Electric Supply of Reading, Pennsylvania for circuit breaker repair services. The award value is $3,600 and calls for repair of circuit breakers identified by CAGE codes 89946 and reference numbers 1230C83G07 and 91C1219G07. Performance will take place in Reading, PA with a required repair turnaround time of 55 days. The contract has a total small business set aside designation and funds...

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...

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,...