Purchase Order N0017419P0058

The Air Force Sustainment Center, operating under Air Force Materiel Command, awarded a purchase order to Northrop Grumman Systems Corporation on April 16, 2026, for repair of TEUCC Computer systems (NSN 7010-01-705-5751) valued at $137,978.20, with ultimate completion by September 23, 2027. The order covers test, teardown, evaluation, and repair of two units to restore them to serviceable like-new condition. Work includes visual, mechanical, and electrical testing; identification and...

Ogden Air Logistics Complex awarded a purchase order to DRS Training & Control Systems, LLC on September 9, 2025, for repair services on six radar modulators (NSN 5840-01-592-8995) under the UMTE Program, with a ceiling value of $97,078.14. Performance is located at Okaloosa Island, Florida. The repair scope includes teardown, test, evaluation, and comprehensive restoration of the units to like-new, serviceable condition, with detailed visual, mechanical, and electrical testing, component...

Naval Supply Systems Command issued a purchase order to Laurel Technologies Partnership for a display unit repair and overhaul on July 29, 2025, with a ceiling value of $148,355.00 and ultimate completion date of July 31, 2026. Work is performed at the contractor's facility in Johnstown, Pennsylvania. The order requires repair and overhaul of the display unit in accordance with original manufacturer specifications and drawings, with a mandated 90-day repair turnaround time, government source...

The Naval Supply Systems Command awarded a $215.7K firm fixed-price purchase order to Unitec Systems, Inc. on July 17, 2025, for LCD display repair services. The contract, which carries no set-aside designation, requires the contractor to repair LCD display units with a specified repair turnaround time of 43.4 days, a key performance metric established in the original solicitation. Work will be performed in Fair Lawn, New Jersey, with an ultimate completion date of March 2, 2026. Unitec Systems,...

The Air Force Materiel Command awarded a purchase order to G&S Test Solutions, LLC, a small business, to repair one Power Supply Assembly (NSN 6130-01-504-0744) for the SCS program with a ceiling value of $7,406.12 and an award date of March 31, 2026. The total small business set-aside purchase order is firm fixed-price. Work is performed at the contractor's facility in Oviedo, Florida, with delivery required to DLA Distribution Depot Hill 90 days after receipt of the carcass. The contractor...

Sparton Aydin, LLC, doing business as Aydin Displays, was awarded a $10,100.88 firm fixed-price purchase order by the Naval Supply Systems Command (NAVSUP) to repair and overhaul a specialized military monitor (NSN 5998-016862762) at its facility in Birdsboro, Pennsylvania. The contract, which was not set aside for any specific business category, requires comprehensive repair services including disassembly, cleaning, inspection, component repair or replacement, reassembly, and testing to restore...

Naval Supply Systems Command awarded a purchase order to Northrop Grumman Systems Corporation for repair services on a 20.1 inch EAF monitor, with a ceiling value of $442,404.88 and an award date of February 20, 2026. Performance will occur at Northrop Grumman's facility in Charlottesville, Virginia, with ultimate completion by September 22, 2027. The order is priced firm fixed price with no set-aside designation. The solicitation, posted June 23, 2025, required contractors to repair the monitor...

Naval Sea Systems Command issued a delivery order to Amentum Services, Inc. on February 19, 2025, with a ceiling value of $44,541.31 for urgent CASREP refurbishment of a UYQ-21 OJ-451 (V) 9 console computer display unit and associated technical assistance in support of USS Curtis computer resource reutilization. Place of performance is Germantown, Maryland. The order is firm fixed price with an ultimate completion date of September 30, 2025. Work includes refurbishment of the full-up display...

<p>The Ogden Air Logistics Complex issued a $315,160.68 delivery order to United States Technologies Inc. on January 5, 2023, for repair of 21 units of NSN 5915000098251ZR (Command and Reporting Center equipment) under a partial small business set-aside.</p> <p>Place of performance is Fair Lawn, NJ. The order carries a firm fixed price and an ultimate completion date of March 31, 2027. The requirement supports the CRC Program for the 415 SCMS/GUMAA.</p>

Naval Supply Systems Command awarded a purchase order to W R Systems LTD (doing business as Alert) valued at $7,331.41 on November 14, 2025, for digital computer repair services, with ultimate completion on June 17, 2026. No set-aside was used. Performance takes place in Fairfax, Virginia. The order requires repair of digital computers to operational condition within an 80-day Repair Turnaround Time from physical receipt, performed according to contractor repair standards and applicable...