Purchase Order W912PB17P8115

Naval Supply Systems Command awarded a purchase order to WV Communications Inc. for $265,195.00 on September 10, 2024, for repair of upconverter units, with final completion due February 6, 2026. Work is performed in Thousand Oaks, California. The order calls for repair of nine units (NSN 5895-01-541-5379) in accordance with contractor repair and overhaul standards, original manufacturer specifications, and MIL-STD requirements including inspection, testing, preservation, packaging, and...

The Ogden Air Logistics Complex awarded a purchase order to DRS Training & Control Systems, LLC for repair services on six radar modulators (NSN 5840-01-592-8995FD, PN 1043-4340-1) under the UMTE Program, with a ceiling value of $107,111.95 and an award date of September 9, 2025. Work is performed at the contractor's facility in Okaloosa Island, Florida. The repair scope includes teardown, test, evaluation, and comprehensive restoration of equipment to like-new serviceable condition, with...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $47,000 purchase order to Diamond Antenna & Microwave Corporation on March 4, 2026, for repair of rotary couplers (NSN 5985-01-078-4682) supporting the Multiple Threat Emitter System (MUTES) program. Work is performed at the contractor's facility in Littleton, Massachusetts, with completion due November 16, 2026. The order covers test, teardown, evaluation, and repair services to restore items to...

<p>Naval Sea Systems Command issued a $141,964.36 delivery order to Frontgrade Technologies Inc. on March 2, 2026, for evaluation and overhaul of four SPS-48 rotary couplers in support of radar restoration.</p> <p>Place of performance is Exeter, NH. Work is scheduled for completion by August 10, 2026. The order is priced on a firm fixed price basis with no set-aside applied.</p>

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to BAE Systems Information And Electronic Systems Integration Inc. for the repair of up to four receiver/transmitters (P/N 902449-801). The total ceiling value of the contract is $63,672.00. There is no set-aside designation for this requirement. The original solicitation was an unrestricted competitive requirement under FAR Part 12 and FAR Part 13 procedures. The Coast Guard sought quotes from FAA, OEM, or DoD certified...

Naval Supply Systems Command awarded a purchase order to L3Harris Technologies, Inc. for TWT Ku-Band HPA repair services on February 2, 2026, with a ceiling value of $25,000.00 and firm fixed price. No small business set-aside was used. Work is performed in Palm Bay, Florida. The repair solicitation, posted December 5, 2025 with a December 10, 2025 response deadline, specified a 168-day repair turnaround time requirement and Government Source Inspection. The purchase order is due for ultimate...

<p>The National Oceanic and Atmospheric Administration issued a $241,500 delivery order to Microwave Power Products, Inc. on March 19, 2026, for klystron repair and refurbishment services.</p> <p>The order updates serial numbers for CPI VKS-8287(A) model klystrons being sent for repair and refurbishment under CLIN 0002. Work is performed in Palo Alto, CA, with an ultimate completion date of April 23, 2027. The order is priced firm fixed price with no set-aside applied.</p>

This is a $87,443.31 firm fixed-price purchase order awarded by the National Oceanic and Atmospheric Administration (NOAA) to CPI International, Inc.'s Beverly Microwave Division for the repair of a TR limiter. The contract has a completion date of February 3, 2025. This award is not a set-aside. The original contract opportunity was a sources sought notice issued by NOAA's National Weather Service National Reconditioning Center, seeking repair and upgrade services for eight TR limiters from the...

The Coast Guard issued a delivery order to Rolls-Royce Solutions America Inc. on January 8, 2026, for repair service of WMSL engine parts with a ceiling value of $1.29 million and ultimate completion date of April 6, 2027. This delivery order is issued under the Coast Guard's $188.9 million single-award IDC for comprehensive scheduled maintenance and emergent repair services for Main Propulsion Diesel Engines on the Maritime Security Cutter Large (WMSL) fleet, extending through November 2, 2035....

<p>The Ogden Air Logistics Complex issued a $21,159.02 delivery order to United States Technologies Inc. on March 26, 2025, for repair of trigger amplifiers and radio frequency amplifiers supporting the Space Control Program and Stock Control System.</p> <p>Place of performance is Fair Lawn, NJ. The order carries a firm fixed price and was issued under a partial small business set-aside. Ultimate completion date is March 16, 2026.</p>