Purchase Order N6133122P0085

Naval Sea Systems Command awarded a purchase order to United Electronic Industries Inc. for $91,370 on March 10, 2026, for evaluation and repair of Control Alarm Monitor Systems (CAMS) units. Work is performed at Norwood, Massachusetts, with completion by September 30, 2026. The requirement encompasses base evaluation services for nine CAMS units and repair services for eleven CAMS units. This sole-source procurement was issued under simplified acquisition procedures based on United Electronic...

The U.S. Coast Guard awarded a purchase order to Quickset Defense Technologies LLC on January 13, 2026, for $19,694.64 to repair and overhaul FDVS camera systems, with a completion date of May 18, 2027. The procurement requires repair of two units of DRS RSTA Group WM-0300 camera systems (Stock Number 5855-01-615-8016) in accordance with R-400-299 repair standards, with no substitution of alternative parts permitted. Performance occurs in Northbrook, Illinois. The award follows a Request for...

The Oklahoma City Air Logistics Complex awarded a purchase order to EDE Electric Motor Testing, Inc. for repair service of a Schleich Dynamic Motor Analyzer, valued at $10,008.00, on August 30, 2024. Work is performed in Loveland, Colorado. The repair is a one-time requirement under a firm-fixed-price purchase order. The solicitation closed August 1, 2024, and the ultimate completion date is November 29, 2024. The awardee must be an authorized Schleich repair service center trained in repair and...

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...

The Department of the Air Force Materiel Command Air Force Sustainment Center, through Ogden Air Logistics Complex, awarded a purchase order to P.s.i Repair Services, Inc. for repair services for the MUTES program with a ceiling value of $11,560.00 on March 25, 2026. The order is set aside for small business. Work is performed in Livonia, Michigan. The requirement covers test, teardown, evaluation, and repair services for Circuit Card Assemblies (NSN 5998-01-546-5663 FD, Part Number 0070087)...

The Department of the Navy Naval Sea Systems Command awarded a $4,450 purchase order to Faro Technologies, Inc. for CAM2 Full Edition maintenance services for three years. Under this firm fixed price contract, Faro Technologies will provide software maintenance and support for its CAM2 coordinate measuring machine software. The Naval Sea Systems Command utilizes coordinate measuring machines for quality assurance and inspection in shipbuilding and maintenance activities. No subcontractors or set...

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...

<p>Naval Sea Systems Command awarded a purchase order to Waygate Technologies USA LP for $9,900 on September 8, 2021, to repair a GE MVIQ videoprobe. Work is performed in Skaneateles, New York, with an ultimate completion date of October 31, 2021. This is a firm fixed price, non-set-aside acquisition for specialized nondestructive testing equipment repair supporting Navy maintenance operations.</p>

Testequity LLC was awarded a $378 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to provide Jensen Computer Repair Kit 4522201866 to the Naval Sea Systems Command. Issued on December 19, 2022, the order requires completion by January 24, 2023 and carries no set-aside designation. As the Navy's primary command for ships and naval warfare systems, this award will likely supply spare or replacement parts to support the maintenance and repair of computer systems...

The Department of Justice Civil Division awarded a $1,262 delivery order to SHI International Corp. for technical maintenance renewal of Camtasia software. The order was placed under SHI's Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract vehicle. Camtasia is a screen recording and video editing software utilized to support various Civil Division functions. Performance will take place in Somerset, New Jersey through December 2024 on a firm fixed price...