Purchase Order N6227118P1092

This is a firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to MTU Maintenance Canada LTD, a foreign-owned, for-profit organization, for the repair of a velocity transducer. The contract has a ceiling value of $3,825.00 and a completion date of November 1, 2023. This award is not associated with a set-aside program. The solicitation indicates the government requires the transducer to be repaired, tested, and inspected in accordance with applicable repair...

This is a $80,970.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract is for the delivery of a MOTIONAL TRANSDUCER (NSN 6695016186658) with an ultimate completion date of July 10, 2026. The original solicitation was a request for quotes (RFQ) for the procurement of this transducer item, with approved sources identified as IPTE-DDG-1000-F-30D. The contract does not have a...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Lansmont Corporation for the calibration and repair of 12 and 2 SAVER 3X90 data loggers, respectively, at a total ceiling value of $7,078.00. The work was awarded under a solicitation (N6339424Q0004) for the original equipment manufacturer to provide these services, with a period of performance through July 1, 2024. There was no set-aside designation for this contract. Lansmont Corporation is a...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Aviation (DLA) to Simtech, Inc. for $267,786 to deliver 50 units of motion transducers described by National Stock Number 6695014322830. The original solicitation sought quotes for these motion transducers to be delivered to the DLA Distribution Center at Warner Robins Air Force Base within 414 days after date of order. No set-aside designation applied to this procurement for standard commercial off-the-shelf...

This is a $1,391,250.00 firm fixed price contract awarded by the Ogden Air Logistics Complex, a U.S. Air Force organization, to Maintenance Technology Systems, LLC, a small business contractor. The contract is for the development, design, engineering testing, and analysis of a motion transducer prototype, designated 6695ENG9018A. The original solicitation for this contract was previously posted under tracking number FA8206-19-R-0002. This contract has a total small business set-aside...

This is a firm-fixed price purchase order awarded by the U.S. Coast Guard (USCG) Aviation Logistics Center to Testvonics Inc., a for-profit manufacturer, for the evaluation, calibration, and potential repair of up to 16 Air Data Pressure Test Sets used on USCG aircraft. The contract has a ceiling value of $104,000.00 and a period of performance through October 31, 2025. The procurement was conducted as a sole-source acquisition to Testvonics, the original equipment manufacturer and only...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Standard Calibrations Inc., a for-profit small business subchapter S corporation located in Chesapeake, Virginia. The contract, valued at $8,433.00, is for the supply of a TRANSDUCER,MOTIONAL (NSN 8510572616) with a period of performance through July 22, 2024. Standard Calibrations Inc. is a specialized provider of NIST traceable equipment calibration, repair, and configuration...

This is a firm fixed price purchase order awarded by the Ogden Air Logistics Complex, a Defense Department agency, to RDI Technologies, Inc. of Knoxville, Tennessee. The $43,036 contract is for the delivery of a motion amplification system, which are specialized products that support various government programs in aerospace testing, neurological research, infrastructure monitoring, and aircraft maintenance. The contract has a performance period ending on August 15, 2025 and does not include...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Mettler-Toledo LLC, a global manufacturer of precision instruments. The contract, valued at $8,530.00, is for preventative maintenance services on equipment in accordance with the statement of work (SOW). Mettler-Toledo LLC is a for-profit limited liability company that provides a range of scientific equipment and associated services to federal agencies, including the Drug Enforcement...

This is a $44,854.80 firm fixed-price purchase order contract awarded by the U.S. Army Engineer Research and Development Center (ERDC) to Mettler-Toledo LLC, a manufacturer of precision laboratory instruments. The contract is for Mettler-Toledo to provide maintenance and repair services for ERDC's METTLER DVS laboratory equipment at their facility in Vicksburg, Mississippi. The contract term runs through September 29, 2026. This contract was awarded under full and open competition with no...