Purchase Order N0017314P1696

The Department of the Navy Naval Supply Systems Command awarded a $431,728 firm fixed price purchase order to Electric Boat Corporation General Dynamics Electric Boat Division for the repair and refurbishment of an INTENSIFIER, PNUEMAT. The prime contractor will perform the work at its facility in Poquonock Bridge, Connecticut under the terms set forth in solicitation INTENSIFIER, PNUEMAT, IN REPAIR/MODIFICATION OF, which sought proposals to repair the item in accordance with the repair...

The U.S. Navy's Naval Supply Systems Command awarded a $4,746,420.00 firm fixed price delivery order contract to Microwave Power Products, Inc. (DBA CPI International) for the repair and/or rebuild of continuous wave illuminator, 5960-01-447-7074. This contract is not set aside and is part of a larger indefinite delivery vehicle (IDV) contract valued at $43.7 million for the repair and rebuild of continuous wave illuminator traveling wave tubes. CPI International is a leading manufacturer of...

The Department of the Air Force Materiel Command Air Force Sustainment Center has awarded Repairtech International Inc., doing business as Repair TECH International, a firm fixed price delivery order to remanufacture a B-1B compressor housing. The $18,593.20 order is part of the Air Force's broader aircraft sustainment and maintenance programs, with Repair TECH International specializing in remanufacturing turbine components and housings for aircraft such as the A-10, F-16, B-1B, B-52, E-3,...

The U.S. Air Force awarded a $124,992.45 firm-fixed-price purchase order contract to Axiom Optics Inc., a small business based in Somerville, Massachusetts, for an optical intensifier system. The contract is for the Air Force Institute of Technology (AFIT) to support research on hydrogen combustion using a Shimadzu HPV-X2 camera. The Air Force determined that Axiom Optics is the only known vendor capable of meeting the specialized technical requirements, which include a HiCatt 25 S20B 40ns...

The Department of the Navy Military Sealift Command awarded a $300,300 firm fixed price purchase order to Communications & Power Industries Canada Inc. Satcom East Division for high power amplifier repair services. As the original equipment manufacturer, CPI will inspect and repair up to ten high power amplifier assemblies at its Ottawa, Ontario facility if repair is directed. The solicitation sought evaluation, troubleshooting, component replacement, and operational testing with...

This is a delivery order awarded by the Ogden Air Logistics Complex (part of the U.S. Air Force Materiel Command) to Microwave Power Products, Inc. (operating as CPI International) for the repair of two electron tubes (NSN 5960-01-098-1169) used in the MUTES program. The $57,076.00 firm-fixed-price contract has an ultimate completion date of August 30, 2024 and covers testing, teardown, evaluation, minor repair, and total rebuild services. The contract was awarded on December 20, 2021 and does...

This contract award SPE4A616D0082|0003 was issued by the U.S. Defense Logistics Agency (DLA) to Richardson Electronics, Ltd. (REL), a global provider of electronic components and engineered solutions. The $97,660.00 fixed-price delivery order is for the supply of image intensifiers, which are critical components for government systems and infrastructure. The award is part of a larger indefinite delivery vehicle (IDV) contract previously awarded to REL by the U.S. Agency for Global Media...

This is a $19,750 firm fixed-price purchase order awarded by the U.S. Army's Research, Development and Engineering Command (RDECOM) to Calmar Optcom, Inc. for the repair and testing of two fiber lasers. Calmar Optcom, Inc. is a small, minority-owned business that manufactures ultrafast fiber laser and amplifier solutions. The contract does not include any small business set-asides. Calmar Optcom has previously provided goods and services like laser repair and fiber amplifiers to other federal...

This federal contract award, with an ID of FA825020D0006|FA825025F0028, was issued by the Ogden Air Logistics Complex, a defense agency, to CPI International, Inc., a global manufacturer of electronic components and subsystems focused on communications and defense markets. The contract is for the repair of 5 electron tubes with NSN 5960010847379 and PN 654VE00045. The fixed-price delivery order has a ceiling value of $159,540.10 and a completion date of November 3, 2025. The contract is not...

This firm fixed price delivery order, awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center, provides for the remanufacture of B-1 turbine housings by Repairtech International Inc. (doing business as Repair TECH International). Repair TECH International is a for-profit small business manufacturer that holds multiple indefinite delivery contracts with the Air Force to provide remanufacturing services for aircraft components, including scroll housings and turbine...