Purchase Order N0017320P0091

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $9,022.80 firm fixed price delivery order contract to Lumasense Technologies, Inc. for the repair of Light Signal Modulator National Stock Number 6030-01-545-6837. Lumasense Technologies, Inc. is a division of Advanced Energy Industries Inc., which will perform the work in Milpitas, California by the April 3, 2022 completion date. No set-aside designation was used for this award to fulfill the agency's...

The U.S. Air Force Research Laboratory (AFRL) awarded a firm-fixed-price purchase order contract worth $24,098.96 to RPMC Lasers Inc., a small business, for a Pulsed Laser System. The contract has an ultimate completion date of October 8, 2024. The procurement is a sole-source award to RPMC Lasers as the exclusive North American distributor of the required Bright Solutions branded laser system, which meets the government's specific technical requirements. The laser system must be capable of...

This definitive contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center is valued at $5.6 million. Under the contract, R.S.L. Electronics Limited doing business as R.S.L., located in Israel, will provide 535 units of J85 Amplifier, Electronic, National Stock Number 5996-01-582-7251 OK (AMC 3P) to support aircraft engines. The solicitation sought proposals for the supply of these amplifiers to the Defense Logistics Agency Aviation, with no set-aside...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $6,815.27 firm fixed price delivery order against the Indefinite Delivery Indefinite Quantity contract FA825121D0010 for repair of modulators used in intercontinental ballistic missile systems. Performance will occur in Milpitas, California by Lumasense Technologies, Inc., a subsidiary of Advanced Energy Industries Inc. The delivery order provides for repair of modulators with no set-aside designation...

This firm fixed price purchase order was awarded by the Department of the Air Force Air Mobility Command to The Remi Group LLC for preventative maintenance agreement services for Lumenis lasers at MacDill Air Force Base in Tampa, Florida. The $108,611.81 contract covers maintenance of Lumenis M22 and PiQo4 lasers from October 2019 through September 2024, including four optional one-year extensions. The solicitation requested quotes for laser maintenance under the Department of Defense's EAGLE II...

Rpmc Lasers Inc. was awarded a $22,850 firm fixed price purchase order as a total small business set-aside by the Department of the Air Force Materiel Command Test Center. The award is associated with a May 2023 solicitation requesting a short wave infrared laser with a due date of June 2nd. Rpmc Lasers will provide the requested laser equipment from its St. Peters, Missouri location under a contract scheduled for completion by October 10, 2023. As a for-profit small business focused on...

The Department of the Air Force Materiel Command Research Laboratory awarded a $116,000 purchase order to M Squared Lasers Inc. for extended warranty coverage on eleven laser systems. The solicitation sought acquisition of warranty services for laser equipment troubleshooting, repair, disassembly, replacement, and reassembly of parts, as well as transport if required for refurbishment or replacement. Products covered under the warranty include various SolsTiS, Sprite, ECD-X, and Sprout laser...

The U.S. Coast Guard Surface Forces Logistics Center awarded a $22,750 firm-fixed-price purchase order to Richardson Electronics, Ltd. (REL) for the procurement of 35 MAGNETRON X-BAND MG5436 25 KW parts (NSN 5960-01-530-0581). This is a total small business set-aside contract awarded under a commercial item solicitation. The parts must be delivered to the USCG Surface Forces Logistics Center in Baltimore, MD. REL is a global provider of engineered solutions and a leading distributor of...

This federal contract, valued at $1,841,522.54, was awarded by the Communications Electronics Command (CECOM), a subordinate unit of the U.S. Army, to Raytheon Company for the production of HIGH POWER ASSEMBLY MODULES with NSN 5998-01-538-0694. The contract is a delivery order with a firm-fixed-price pricing type. It does not have a set-aside designation. Raytheon, through its Land & Air Defense Systems Division, will be the prime contractor on this award. Key subcontractors include...

This is a sole-source purchase order awarded by the Office of Technology Services and Innovation, a civilian agency, to Richardson Electronics Ltd. (REL) for the purchase of various amplifier tubes. The contract has a value of $91,740.00 for a quantity of six tubes, with a period of performance of 6 months after receipt of order. The contract is a firm fixed-price purchase order and does not use any set-aside designation. REL is a global provider of engineered solutions and a leading distributor...