# NDT Solutions, LLC

Canonical: https://abierto.us/vendors/ndt-solutions-llc-rj5ehvbnb355

- UEI: RJ5EHVBNB355
- CAGE: 1Q535
- Location: New Richmond, WI
- Awards in window: 24 (37 transactions), $5,556,266 obligated, January 15, 2025 to September 1, 2026

## Awarding agencies

- Department of the Navy: 9 awards, $3,407,172
- Department of the Air Force: 8 awards, $1,624,237
- Federal Aviation Administration: 1 awards, $414,862
- U.S. Coast Guard: 5 awards, $100,500
- Defense Logistics Agency: 1 awards, $9,495

## Industries

- 519210 Libraries and Archives: $3,308,028
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $1,574,514
- 334519 Other Measuring and Controlling Device Manufacturing: $390,298
- 811210 Electronic and Precision Equipment Repair and Maintenance: $167,279
- 541380 Testing Laboratories and Services: $100,500
- 811219 Other Services (except Public Administration): $15,646

## Competition

- Competed Under SAP: 13 awards
- Not Competed Under SAP: 5 awards
- Not Competed: 4 awards
- Not Available for Competition: 2 awards

## Solicitations won

- KC-135 Eddy Current Inspection Kits (FA462025QA817), $19,656. https://abierto.us/opportunities/fa462025qa817
- Non-Destructive Inspection (NDI) Training (70Z03825DE0000003), $367,740. https://abierto.us/opportunities/70z03825de0000003

## Largest awards

- N6833524C0586 (definitive contract): $3,308,028, NAVAIR Warfare CTR Aircraft Div. Add Clin 0031 and Adjust Delivery Dates. https://www.usaspending.gov/award/CONT_AWD_N6833524C0586_9700_-NONE-_-NONE-/
- FA812525F0074 (delivery order): $1,574,514, FA8125 AFSC Pzima. All Items Required to Create a Mobile Automated Ultrasonic Scanning System (Auss). the Auss Mobile System Will Be Used by the Non-Destructive Inspection Branch to Inspect All Legacy Aircraft.. https://www.usaspending.gov/award/CONT_AWD_FA812525F0074_9700_FA812524D0001_9700/
- 692M1526P00053 (purchase order): $414,862, 692M15 Acquisition & Grants, AAQ600. Procurement for an Automated Ultrasonic Scanning System (Auss) Mobile Inspection System and Training.. https://www.usaspending.gov/award/CONT_AWD_692M1526P00053_6920_-NONE-_-NONE-/
- FA812525F0070 (delivery order): $92,676, FA8125 AFSC Pzima. Firm Fixed Price Sole Source Indefinite Delivery Indefinite Quantity (Idiq) Contract for the Repair and Calibration on the Mobile Automated Scanner Systems (Maus) in Accordance with the Performance Work Statement and FAR 52.216-19.. https://www.usaspending.gov/award/CONT_AWD_FA812525F0070_9700_FA812525D0001_9700/
- FA812526F0035 (delivery order): $74,604, FA8125 AFSC Pzima. Mobil Automated System (Maus) Repair Order. https://www.usaspending.gov/award/CONT_AWD_FA812526F0035_9700_FA812525D0001_9700/
- 70Z03826FE0000020 (delivery order): $41,000, Aviation Logistics Center (Alc). Non-Destructive Inspection Training (Ndi).. https://www.usaspending.gov/award/CONT_AWD_70Z03826FE0000020_7008_70Z03825DE0000003_7008/
- 70Z03825FE0000034 (delivery order): $39,000, Aviation Logistics Center (Alc). Non-Destructive Inspection Training (Ndi).. https://www.usaspending.gov/award/CONT_AWD_70Z03825FE0000034_7008_70Z03825DE0000003_7008/
- N6833526F0499 (delivery order): $38,970, NAVAIR Warfare CTR Aircraft Div. Engineering Hrly Rate - Labor for Repair. https://www.usaspending.gov/award/CONT_AWD_N6833526F0499_9700_N6833521D0046_9700/
- N6833525F0350 (delivery order): $37,075, NAVAIR Warfare CTR Aircraft Div. Maus Annual Calibration S/N: 065. https://www.usaspending.gov/award/CONT_AWD_N6833525F0350_9700_N6833521D0046_9700/
- 70Z03826FE0000048 (delivery order): $20,500, Aviation Logistics Center (Alc). Non-Destructive Inspection Training (Ndi).. https://www.usaspending.gov/award/CONT_AWD_70Z03826FE0000048_7008_70Z03825DE0000003_7008/
- FA462025P0104 (purchase order): $19,656, FA4620 92 Cons LGC. The 92D Maintenance Squadron Non-Destructive Inspection (Ndi) Section at Fairchild Air Force Base Requires Qty Five (5) KC-135 Eddy Current Inspection Kits to Comply with Inspection Protocols Outlined in to 1C-135-6, Iaw Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_FA462025P0104_9700_-NONE-_-NONE-/
- N6833526F0446 (delivery order): $12,799, NAVAIR Warfare CTR Aircraft Div. Maus Calibration S/N: 1110. https://www.usaspending.gov/award/CONT_AWD_N6833526F0446_9700_N6833521D0046_9700/
- SPE4A626P9721 (purchase order): $9,495, DLA Aviation. 8511815130!probe,eddy Current. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P9721_9700_-NONE-_-NONE-/
- N6833524F0477 (delivery order): $2,610, NAVAIR Warfare CTR Aircraft Div. Add Repair Clin 0006 and Fund Slin 0006AA.. https://www.usaspending.gov/award/CONT_AWD_N6833524F0477_9700_N6833521D0046_9700/
- N6833525F0227 (delivery order): $2,586, NAVAIR Warfare CTR Aircraft Div. Maus Repair and Cal S/N: 078. https://www.usaspending.gov/award/CONT_AWD_N6833525F0227_9700_N6833521D0046_9700/
- N6833525F0403 (delivery order): $2,586, NAVAIR Warfare CTR Aircraft Div. Maus Repair and Cal S/N: 104. https://www.usaspending.gov/award/CONT_AWD_N6833525F0403_9700_N6833521D0046_9700/
- N6833525F0121 (delivery order): $2,517, NAVAIR Warfare CTR Aircraft Div. Calibrations. https://www.usaspending.gov/award/CONT_AWD_N6833525F0121_9700_N6833521D0046_9700/
- 70Z03826FE0000006 (delivery order): $0, Aviation Logistics Center (Alc). Non-Destructive Inspection Training (Ndi).. https://www.usaspending.gov/award/CONT_AWD_70Z03826FE0000006_7008_70Z03825DE0000003_7008/
- FA812525F0003 (delivery order): $0, FA8125 AFSC Pzima. Mobil Automated System (Maus). https://www.usaspending.gov/award/CONT_AWD_FA812525F0003_9700_FA812525D0001_9700/
- FA812525F0009 (delivery order): $0, FA8125 AFSC Pzima. All Items Required to Create a Mobile Automated Ultrasonic Scanning Systems (Auss). the Auss Mobile System Will Be Used by the Non-Destructive Inspection Branch to Inspect All Legacy Aircraft.. https://www.usaspending.gov/award/CONT_AWD_FA812525F0009_9700_FA812524D0001_9700/
- 70Z03825DE0000003: $0, Aviation Logistics Center (Alc). Aircraft Non-Destructive Inspection (Ndi) Training.. https://www.usaspending.gov/award/CONT_IDV_70Z03825DE0000003_7008/
- N6833521D0046: $0, NAVAIR Warfare CTR Aircraft Div. Extend Ordering Period. https://www.usaspending.gov/award/CONT_IDV_N6833521D0046_9700/
- FA465921P0024 (purchase order): -$53,715, FA4659 319 Cons PK. The Contractor Shall Provide All Hardware Support, Software Support, Labor, Materials, and Transportation for Maus Maintenance for Beale AFB California in Strict Accordance with the Attached Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA465921P0024_9700_-NONE-_-NONE-/
- FA465921P0032 (purchase order): -$83,497, FA4659 319 Cons PK. The Contractor Shall Provide All Hardware Support, Software Support, Labor, Materials, and Transportation for Maus Maintenance for Grand Forks AFB North Dakota in Strict Accordance with the Attached Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA465921P0032_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ndt-solutions-llc-rj5ehvbnb355.