Purchase Order FA850108P0186

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...

Ogden Air Logistics Complex, on behalf of Air Force Sustainment Center, awarded a purchase order to Elbitamerica, Inc. for repair services on a High Voltage Power Supply (NSN 6130-01-082-9944, Part Number 654E4135-1) for the MUTES program, with a ceiling value of $11,133.93 and an award date of July 10, 2025. The order is firm fixed price with no small business set-aside. Work is performed at Elbitamerica's facility in Talladega, Alabama, with delivery to Hill Air Force Base, Utah after...

The Department of the Air Force Logistics Complex (Ogden Air Logistics Complex) awarded a $36.2K firm-fixed-price purchase order to Power Clinic Inc. for repair services on three power supply units (NSN 6130-01-314-7781, Part Number 2001205-002) supporting the Mini MUTES ground radar program. The contract, awarded July 23, 2025, with performance completion required by December 12, 2025, involves teardown, test, evaluation, and repair work on equipment critical to the AN/MST-T1(V) Mini-MUTES...

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $865,850 firm fixed price purchase order to Lone Star Test, Inc. to provide programmable and modular DC power supplies, hardware, and calibration certificates in support of the CM-ATS nuclear test system. The solicitation sought forty each of seven line items including programmable DC power supplies from Ametek Programmable Power Inc., modular DC power supplies, screws, covers, slides, and certificates...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to United States Technologies Inc. (U.S.T.) Arotech Division for the repair of power supplies. The contract has a potential value of $7,900.00 and a completion date of May 22, 2023. U.S.T. is a manufacturer of electronic components, power supplies, and other hardware that provides repair services to the Department of Defense, Department of Homeland Security's Coast...

The Department of the Air Force Ogden Air Logistics Complex awarded a purchase order to Power Clinic Inc., a self-certified small disadvantaged business, for repair services on four power supply units (NSN 6130-01-314-7781FD) for the Mini MUTES ground radar program on April 18, 2025, with a ceiling value of $48,234.00. Work is performed at Power Clinic Inc.'s facility in Addison, Texas. The order calls for test, teardown, and evaluation of power supply components, with repair costs capped at...

The Naval Supply Systems Command awarded a $188.5K firm fixed-price purchase order to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, for repair and overhaul services of a Power Supply Subassembly. The award was issued on July 24, 2025, with an ultimate completion date of April 6, 2026. U.S.T., operating from Fair Lawn, New Jersey, will perform the repair work in accordance with the contractor's established repair and overhaul standard practices, technical manuals,...

This is a federal contract award worth $32,400.00 from the Naval Supply Systems Command (NAVSUP) to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation. The contract is for the repair of a POWER SUPPLY, with a required Repair Turnaround Time (RTAT) of 120 days. The contract is a Firm Fixed Price Purchase Order and has no set-aside designation. This award is part of U.S.T.'s established relationship with NAVSUP, as the company has a history of providing electronic...

Ensil Technical Services Inc., a small business electronic components and repair services provider based in Niagara Falls, New York, was awarded a $31.4K purchase order by the Ogden Air Logistics Complex (a Defense logistics organization under Air Force Materiel Command) on April 16, 2025. This total small business set-aside contract covers repair efforts for the CRC TYQ-23 power supply program and is scheduled for completion by January 30, 2026. The work will be performed at the contractor's...

The Air Force Materiel Command's Ogden Air Logistics Complex awarded a purchase order to Potomac Electric Corp on May 6, 2026, for repair services on four Motor Control units (NSN 6105-01-306-8304, Part Number TTB3-3093BA) supporting the UMTE Program, with a ceiling value of $14,324.00 and ultimate completion by August 7, 2026. The originating solicitation (posted March 5, 2026) was designated as a Total Small Business set-aside restricting competition to qualified small business concerns....