Purchase Order N6660423P0317

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Naptech Test Equipment, Inc., a certified HUBZone small business, for the repair of TEST SET,INSULATION. The solicitation requested offers for the repair and contract quality requirements for the test set, with a potential value of $0.00. The repair work is to be performed in accordance with the contractor's standard practices, manuals, and government-approved documents and is to be...

This is a $60,000.00 firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to L3Harris Maritime Services Inc., a division of L3Harris Technologies, Inc. The contract is for the repair of existing INTERACTIVE TEST UN units, with a focus on repair services rather than purchasing new equipment. The solicitation was open without a set-aside, allowing authorized distributors confirmed by the original equipment manufacturer to submit proposals. The contract has an...

The Naval Supply Systems Command awarded a $27,839 firm fixed-price purchase order to Testequity LLC, doing business as National Test Equipment, for repair and calibration services of electronic test equipment to Original Equipment Manufacturer (OEM) specifications. The contract encompasses the repair and calibration of two Keysight Network Analyzers (Model E8362B, with serial numbers US42250264 and US42420196), with an ultimate completion date of February 27, 2026. Modification 1 added a...

The Department of Veterans Affairs' Veterans Integrated Service Network 9 (VISN 9) awarded a delivery order valued at $62,550 to Sakura Finetek U.S.A., Inc. on April 1, 2026, for maintenance services on Sakura tissue processors used at VA medical facilities, specifically at the Mountain Home, Tennessee location. This is a firm fixed-price delivery order issued under VISN 9's larger single-award indefinite delivery vehicle (IDV) contract with Sakura Finetek, valued at $237,566.66 and covering the...

The National Cancer Institute at the National Institutes of Health awarded a $662,617.35 firm fixed-price purchase order to GE Precision Healthcare LLC for preventative maintenance services of a GE Healthcare Discovery MI DR positron emission tomography/computed tomography (PET/CT) scanner located at the Molecular Imaging Branch in Bethesda, Maryland. The contract was awarded on March 16, 2024, with an ultimate completion date of March 15, 2027, covering a base period and two one-year option...

The National Institute of Child Health and Human Development (NICHD) awarded a $154,124.20 firm fixed-price purchase order to Illumina, Inc. for a one-year Silver Support Plan covering maintenance and technical support for two DNA sequencing instruments: one NovaSeq 6000 and one MiSeq sequencer. The contract, effective from March 11, 2026 through March 10, 2027, includes comprehensive coverage for repair parts, labor, travel, and reagent/kit replacement upon hardware failures, along with one...

X Technologies, Inc., a San Antonio-based minority-owned small disadvantaged business, was awarded a $67,361 firm fixed-price purchase order by the Air Force Materiel Command's Ogden Air Logistics Complex on July 2, 2025, for repair services supporting the Global Positioning System program. The contract, which concludes on January 21, 2026, will be performed in San Antonio, Texas, and involves comprehensive repair and restoration of a GPS Power Divider component (National Stock Number...

This firm-fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA), a major defense agency, to Alltest Instruments, Inc., a self-certified small disadvantaged business and manufacturer of goods. The $6,495 contract is for the repair and calibration of unspecified test equipment. Alltest Instruments, Inc. has extensive experience supporting the Department of the Navy, Department of the Air Force, and major prime contractors like Lockheed Martin Corporation through the...

Health Systems Sciences, LLC, a service-disabled veteran-owned small business (SDVOSB) headquartered in Mankato, Minnesota, was awarded a firm fixed-price purchase order valued at $2.24 million by Veterans Integrated Service Network (VISN) 6 on April 1, 2022, for fume hood maintenance and repair services at the Durham VA Medical Center in Durham, North Carolina. The contract, which includes an option period, extends through March 31, 2027. The requirement encompasses semi-annual certification...

This federal contract award was issued by the Naval Supply Systems Command to Astronics Test Systems Inc., a manufacturer of innovative technology solutions for aerospace, defense, and critical industries. The contract, which has a ceiling value of $9,120.60, is for the repair of two contract line items (CLINs) and the return of the repaired items. The contract is a firm fixed-price purchase order with an ultimate completion date of May 17, 2024. The contract does not have a set-aside...