Purchase Order V637P84220

This is a $41,693.50 firm fixed-price purchase order awarded by the Naval Supply Systems Command to Tektronix, Inc. to repair and calibrate five pieces of test equipment, including generators and oscilloscopes, for the Naval Surface Warfare Center Crane. The equipment requires repairs to resolve issues such as random power dropouts, display failures, self-test failures, and processor problems. Tektronix is the original equipment manufacturer and is considered the only responsible source with the...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $328,102 to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for repair services. The contract calls for the repair of one MS ANALYZER MODULE with National Stock Number 7HH 5998 015526391 and reference number 400000-501. There was no set-aside designation for this requirement. Collins Aerospace, as the prime contractor and potential incumbent, will perform the...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $397,443 to Hamilton Sundstrand Corporation Mission Systems Division, doing business as Collins Aerospace, to deliver one MS ANALYZER MODULE with reference number 400000-501 and repair one additional unit. The prime contractor will perform repairs at its facility in San Dimas, California in accordance with applicable technical manuals and MIL-STD-2073-1E packaging requirements. The...

This federal contract award, issued by the Defense Logistics Agency (DLA), provides Keysight Technologies Inc. with a $139,824 firm-fixed-price purchase order to perform maintenance and repair services on various Keysight electronic test equipment owned by the DLA Product Test Center in Columbus, Ohio. The one-year base contract with two one-year options was awarded as a result of a pre-solicitation notice that did not have a set-aside designation. As the original equipment manufacturer (OEM),...

Keysight Technologies, Inc. has been awarded a firm fixed price purchase order valued at fifteen thousand two hundred eighteen dollars and forty cents ($15,218.40) by the National Institute of Standards and Technology to repair and calibrate four Keysight 3458A digital multimeters. The multimeters will support waveform sampling and direct current voltage applications within the National Institute of Standards and Technology's Applied Electrical Metrology group, which develops quantum voltage...

This is a $700,000.00 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 a circuit card assembly with a required repair turnaround time of 200 days. There is no set-aside designation for this procurement. The original solicitation was issued under the Department of the Navy's Naval Supply Systems Command, seeking repair of the CIRCUIT CARD ASSEMB in...

This is a $88,836 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command to Tektronix, Inc. for the repair and calibration of four Tektronix electronic test instruments: the RSA7100A, RSA6114A, RSA6120B, and RSA5126B. The contract has an ultimate completion date of November 20, 2023. The award resulted from a competitive solicitation seeking solutions for the evaluation, repair, and calibration of Tektronix equipment on an unrestricted basis. Tektronix, a leading...

This task order, awarded under an indefinite-delivery/indefinite-quantity contract vehicle, calls for Crane Electronics, Inc. to provide power supply test, evaluation, and repair services for the Department of the Army Materiel Command Communications Electronics Command. With a potential value of one hundred sixty-one thousand eight hundred twenty dollars, this firm fixed price delivery order has a period of performance through May 31, 2022 to support the agency's equipment evaluation and...

This federal contract award to Ensil Technical Services Inc., a small business manufacturer, was issued by the U.S. Coast Guard (USCG) for the repair of a circuit card assembly (NSN: 5998 01-575-1296) used in various USCG systems. The $17,047 firm-fixed-price purchase order requires Ensil to open, inspect, report on, and repair up to 5 units of this electronic component. The contract has no set-aside designation. Ensil, which specializes in delivering "enhanced mission-critical...

This is a $90,321 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Management Services Group, Inc. (doing business as Global Technical Systems), a prime contractor that specializes in providing electronic components, communications equipment, electronic warfare systems, and related products and services to the U.S. government. The award is for the repair of a CONTROLLER ELECTRON, with a required repair turnaround time of 88 days. This contract is not...