Purchase Order M6739920P0039

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Naptech Test Equipment, Inc., a certified HUBZone small business, for the repair of TEST SET,INSULATION. The solicitation requested offers for the repair and contract quality requirements for the test set, with a potential value of $0.00. The repair work is to be performed in accordance with the contractor's standard practices, manuals, and government-approved documents and is to be...

The Air Force Materiel Command, Ogden Air Logistics Complex, awarded a $406,000 firm fixed-price definitive contract to Telecommunication Support Services, Inc. (TSS Solutions) for repair of Frequency Generators (NSN 5840-01-538-6564) for the Command and Reporting Center CRC System on April 21, 2026, with no set-aside. The originating solicitation FA8250-26-R-0443 required Test, Teardown, and Evaluation services on seven units, with optional Major Repair work available on a not-to-exceed...

The Air Force Materiel Command Air Force Sustainment Center issued a purchase order to Microwave Power Products, Inc., doing business as CPI International, on September 23, 2025, for repair of an electron tube for the Mini-MUTES Program, with a ceiling value of $6,650.00 and ultimate completion date of May 8, 2026. Work is performed at Palo Alto, California. The order requires teardown, test, and evaluation services on one electron tube (NSN 5960-01-481-1572, part numbers VKU-7816 and VKU-7816E)...

The Department of the Navy Naval Sea Systems Command awarded a $5,735.72 firm fixed price delivery order against Fotronic Corporation's Multiple Award Schedule contract. Fotronic Corporation Division doing business as Test Equipment Depot will provide one ohmmeter to the White Sands Missile Range in New Mexico. The Naval Sea Systems Command utilizes the White Sands Missile Range for testing activities that support its shipbuilding and maintenance programs. No set aside designation or...

The Naval Supply Systems Command awarded a $27,839 firm fixed-price purchase order to Testequity LLC, doing business as National Test Equipment, for repair and calibration services of electronic test equipment to Original Equipment Manufacturer (OEM) specifications. The contract encompasses the repair and calibration of two Keysight Network Analyzers (Model E8362B, with serial numbers US42250264 and US42420196), with an ultimate completion date of February 27, 2026. Modification 1 added a...

Fisica Applied Technologies, Inc., operating as the Datron Advanced Technologies Division, was awarded a $80.2K firm fixed-price purchase order by the Air Force Sustainment Center at Ogden Air Logistics Complex on March 26, 2024, for repair services on a Speed Gear Assembly (NSN 3010-01-315-5418) supporting the 415th SCMS/GUMAA Mini-MUTES program. The contract, which carries an ultimate completion date of February 27, 2026, requires the contractor to perform comprehensive test, teardown, and...

The Defense Logistics Agency Product Test Center awarded a purchase order to Keysight Technologies Inc. for maintenance and repair services valued at $104,868.00, with an award date of May 22, 2024 and ultimate completion date of July 22, 2027. This is the second option year of a firm fixed price calibration and repair services agreement. Work is performed in Columbus, Ohio at the DLA Product Test Center facility. The order covers annual calibration and repair services for test equipment...

The Consumer Product Safety Commission awarded a purchase order to Thermo Scientific Portable Analytical Instruments Inc. for XRF repair services on July 9, 2026, with a ceiling value of $26,263.75 and a completion date of September 30, 2026. Performance occurs in Tewksbury, Massachusetts. The order covers repair services for Thermo Scientific Niton XL3t analyzers used by the agency to screen consumer products for lead and other elements. The procurement followed a sole-source determination...

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....

This is a $60,000.00 firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to L3Harris Maritime Services Inc., a division of L3Harris Technologies, Inc. The contract is for the repair of existing INTERACTIVE TEST UN units, with a focus on repair services rather than purchasing new equipment. The solicitation was open without a set-aside, allowing authorized distributors confirmed by the original equipment manufacturer to submit proposals. The contract has an...