Purchase Order N0010426PLA31

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to P.s.i Repair Services, Inc., a for-profit manufacturer and provider of industrial electronics repair services. The $208,600 firm-fixed-price contract is for the repair of radio frequency communications components and assemblies, designated as the "SBC3 RF COM (A3)" program. The contract has an ultimate completion date of October 6, 2018. P.s.i Repair Services, Inc. is a division of Phillips Service...

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to P.s.i Repair Services, Inc. (PSI), a for-profit manufacturer and provider of mechanical component repair, precision electronics repair, and surplus parts. The $98,450.00 firm fixed-price purchase order is for the delivery of DC power supplies. The contract has a period of performance from March 20, 2018 to March 20, 2019 and was not set aside for any small business program. PSI has previously held Indefinite...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $23,010 firm fixed price delivery order contract to P.s.i Repair Services, Inc. of Livonia, Michigan for repair of a power supply. As the prime contractor, P.s.i Repair Services, Inc. will complete the repairs by July 31, 2024. The parent company of the awardee is Phillips Service Industries Inc., which operates a division called Phillips Service Industries that does business as Psi. No set-aside...

Naval Supply Systems Command issued a purchase order to Transistor Devices Inc. for evaluation with option for repairs of power supply units, with a ceiling value of $73,018.00, awarded June 10, 2025. Work is performed in Hackettstown, New Jersey. The order covers evaluation and potential repair of five power supply units (part number 612-5019-001) with corresponding optional repair line items, under firm fixed price terms. Ultimate completion is scheduled for April 30, 2026. The procurement...

This firm fixed price purchase order for $56,690 was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to P.S.I. Repair Services, Inc. of Livonia, Michigan for repair of National Stock Numbers associated with common automatic test equipment, data storage and analysis systems, and cruise missiles. The original solicitation sought repair services for five specific National Stock Numbers to support testing of automatic test systems and units under test for...

Naval Supply Systems Command awarded a purchase order to Lockheed Martin Corporation's Rotary and Mission Systems Division on September 10, 2025, for evaluation, repair, and/or modification of a power supply (NSN 6130-01-347-4503, serial number QXM007), with a ceiling value of $170,958.00 and firm fixed-price terms. Performance occurs in Liverpool, New York. The requirement calls for repair or modification of a single power supply unit and shipment to DTW004. The purchase order carries an...

<p>Naval Sea Systems Command issued a purchase order to Ametek Programmable Power, Inc. for 300-volt programmable power supply repair on March 30, 2026, with a ceiling value of $3,410.00. Work will be performed in San Diego, California, with an ultimate completion date of July 27, 2026. The order carries a firm fixed price structure and was awarded without a small business set-aside.</p>

<p>Naval Supply Systems Command issued a purchase order to Madison Electric Co for GS power supply with a ceiling value of $214,240.95, awarded November 13, 2025, under a Total Small Business set-aside. Place of performance is Warren, Michigan. The order carries an ultimate completion date of May 12, 2026. Pricing is firm fixed price.</p>

Naval Supply Systems Command awarded a purchase order to DRS Naval Power Systems Inc. for $728,200.25 for power supplies on March 25, 2025, with completion by July 1, 2026. The order procures 40 units of power supplies (NSN 7H-6130-016562601, TDP version 001) for repair and modification. Place of performance is Menomonee Falls, Wisconsin. Delivery is to DLA Distribution facilities in Tracy, California and New Cumberland, Pennsylvania. The originating solicitation was a small-business set-aside...

This federal contract award to P.s.i Repair Services, Inc. (P.s.i) is for the procurement of CIRCUIT CARD ASSEMB, with a ceiling value of $88,200.00. The contract is a firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP), a defense agency. P.s.i, a manufacturer of goods, will provide repair services for electronic components and assemblies, including power supplies, video converters, hand crack assemblies, and memory modules for automatic test equipment, threat...