Definitive Contract VA24717C0217

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...

<p>This federal contract award, identified as FA851715M0003, was made by the Air Force Sustainment Center (AFSC-A) to Precision Rebuilders, Inc. for the repair of a compressor. The contract is a firm fixed-price purchase order with a ceiling value of $84,409.04 and a completion date of February 25, 2016. The contract was set aside for a small business. No additional information about subcontractors or the agency's programs is provided.</p>

The U.S. Defense Logistics Agency (DLA) Land and Maritime has awarded a $128,497.74 firm fixed-price purchase order contract to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturer, for the repair kit, compress, NSN 4310015357302. This contract is not set aside for any specific business category. The original solicitation, a Request for Quotation (RFQ), was issued by DLA Land and Maritime to procure 2 units of the repair kit for delivery to DLA Distribution San Diego...

This $337,800 firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Johnson Controls Navy Systems, LLC. The contract is for the delivery of 8 repair kits, National Stock Number 4310015357302, to the DLA Distribution facility in San Diego, California within 133 days. The solicitation sought quotes to fulfill DLA's requirement for these compressor repair kits and established that the approved manufacturing source is 66935 377-15911-003. As no...

This is a $186,809.40 firm fixed price definitive contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Howe Machine &amp; Tool Corp., a veteran-owned small business manufacturer. The contract is for the repair kit 8502697324, described as a &quot;REPAIR KIT,COMPRESS&quot;, with a period of performance ending on April 18, 2016. Howe Machine &amp; Tool Corp. is a supplier of precision machined components and aircraft parts to the Department of Defense, with experience...

This firm fixed price purchase order was awarded by the Department of the Navy United States Pacific Fleet Forces to Johnson Controls Navy Systems, LLC for the repair of one R-114 compressor. The solicitation sought repair services for the compressor to support the TRIPER program, with a repair code of 3P. Performance will take place in York, PA over the period of August 3, 2023 to August 16, 2024, for a total value of approximately $370,000. No set-aside designation was applied. The requirement...

This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Butterfield Inc. (doing business as Ray's Electric Motor Service) for the rebuild of a compressor. The contract has an ultimate completion date of May 18, 2015 and a ceiling value of $84,573.80. There is no set-aside designation for this contract. The contract does not appear to be associated with a larger contract vehicle. The award date was April 16, 2015, and the vendor is a...

This is a $663,561.86 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Air &amp; Gas TECH Inc., a veteran-owned small business. The contract is for the repair or modification of 19 reciprocating pumps identified by NSN 7H-4320-014229401 under technical data package version 018. This is a 100% small business set-aside contract with specific considerations around required repair turnaround times and associated price reductions for any delays. The contract was...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a manufacturer of industrial components, hoses, and assemblies. The $7,425.00 contract is for the delivery of a reciprocating compressor, and does not utilize any set-aside designations. Echelon Supply And Service, Inc. is a long-standing DLA contractor that has received numerous prime and subcontract awards to support military ground vehicle and aviation maintenance...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime to S I T Corporation for the delivery of one repair kit for a compressor. Valued at $49,779.86, the contract calls for the kit to be delivered to a DLA distribution center in San Joaquin, California within 168 days. Funding is provided by DLA Land and Maritime in support of the agency's logistics programs. The solicitation sought quotes for an approved source compressor repair kit, with the award...