BPA Call W81XWH14A0029-0013

This firm fixed price delivery order for $1,020 was awarded by the Defense Logistics Agency Troop Support Subsistence to Commercial Parts & Service Of Columbus, Ohio, Inc. to provide repair parts and accessories in support of the agency's logistics operations. Issued on November 17, 2022, the order is for 8509531242 REPAIR PARTS-ACCESS and has a completion date of December 22, 2022. No set-aside designation was applied to this procurement. Commercial Parts & Service Of Columbus, Ohio,...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Equipment Parts Sales, a small business based in Halifax, Pennsylvania. The $1,400.00 contract is for the procurement of a "REPAIR KIT, TURBOCHG" (National Stock Number 8511124501) with a performance period ending on March 17, 2025. The contract was not set aside for any preference program. Equipment Parts Sales is a long-standing federal contractor that specializes in providing...

This $526,600 firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Ethosenergy Accessories And Components, LLC for repair and modification services for a STARTER, ENGINE, AIR. The solicitation sought both a price for full repair as well as a beyond repair/beyond economic repair price for the asset, with a 125 day turnaround time from receipt. Repairs will be performed at the contractor's East Windsor, Connecticut facility in accordance with...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

The U.S. Department of Defense's Defense Logistics Agency awarded a $10,752 firm fixed-price purchase order to Govparts LLC for a repair kit mechanic on October 27, 2025, with an ultimate completion date of May 15, 2026. The contract, which is not set-aside designated, will be performed at Govparts' facility in Fort Wayne, Indiana. Govparts, a women-owned small business certified by the Small Business Administration, specializes in precision manufacturing of metal defense components and...

The Department of the Navy Naval Supply Systems Command awarded Parker-Hannifin Corporation a firm fixed price purchase order valued at $341,175.90 to repair thirteen STARTER, ENGINE, AIR items. The solicitation sought quotes for the full repair of the items to "like new" or "A" condition, including teardown, evaluation, inspection, and repair costs as well as pricing for items deemed beyond repair or economically unrepairable. Repairs must be performed in accordance with the...

This is a delivery order under the Third Party Logistics Support contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Parts And Repair Technical Services, Inc. (Parts & Repair), a veteran-owned small business based in Warner Robins, Georgia. The contract has a ceiling value of $12,085.10 and will be performed in Huntsville, Alabama. Parts & Repair is a prime contractor for multiple federal agencies, providing a wide range of aerospace parts, repair services, and...

This is a $51,560.52 firm fixed-price delivery order awarded to Parts And Repair Technical Services, Inc., doing business as Parts & Repair Technical Services, by the Defense Logistics Agency (DLA) Aviation. The contract provides for stopping and landing gear components to support the U.S. government's aviation and missile programs. Parts & Repair Technical Services is a small business contractor that has been awarded various indefinite delivery contracts (IDCs) with DLA Aviation and the...

Equipment Parts Sales has been awarded a firm fixed price purchase order by the Defense Logistics Agency Aviation for $4,800 to deliver a repair kit for an unspecified aircraft. The order is for 8510265577 REPAIR KIT,AIRCRAFT with performance to be completed by December 13, 2023. No set-aside provisions were applied to this procurement. Equipment Parts Sales will serve as the prime contractor fulfilling this small quantity order from the Defense Logistics Agency Aviation to support the routine...

The Naval Supply Systems Command (NAVSUP) awarded a $421,727.60 firm fixed-price purchase order to Blackmer East Coast Repair Center on June 2, 2025, for the repair of a rotary pump (CAGE Code 07524, Reference Number E-4641 Item 48). The contract is not set aside and represents open competition among authorized distributors. Work will be performed at the contractor's facility in Virginia Beach, VA, with an ultimate completion date of January 29, 2026. The repair must comply with the contractor's...