Delivery Order 70Z04423DC2PL0001-70Z04425FNCM15V00

This is a $252,498.40 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ordnance Technology Service, Inc., a small business manufacturer based in Concord Township, Ohio. The contract is for the repair of CONTROL BOX, ELECTRI components, with a required repair turnaround time of 681 days. The original solicitation, posted by NAVSUP, sought quotes from authorized repair sources capable of restoring the electronic control boxes to operational condition for...

<p>The Department of the Air Force awarded a $12,000 purchase order to Waygate Technologies USA LP for borescope repair services. The firm fixed price contract will be performed in Swanton, Ohio over a four-month period concluding in September 2023. Waygate will provide repair of borescopes, optical inspection devices used across DOD aircraft maintenance programs, to support the Department's mission needs. No subcontractors or set aside designations were identified in the award information.</p>

This is a delivery order (FA830717F0175) awarded under the REPAIRLRTI IDIQ contract vehicle (FA830714D0006) by the Air Force Life Cycle Management Center (AFLCMC) at Joint Base San Antonio. The delivery order has a Firm Fixed Price (FFP) contract type and a ceiling value of $95,725.00. The contract does not have a set-aside designation. The work is to be performed in Nashua, NH. No additional details about the specific products or services being provided under this delivery order are included.

This contract award was made by the TACOM Life Cycle Management Command, a U.S. Army agency, to Rock Island Electric Motor Repair, Inc. for the delivery of fiberboard boxes in accordance with the statement of work. The contract has a ceiling value of $300,000.00 and is a firm-fixed-price purchase order. The contract is set aside for small business concerns. This award is related to the original solicitation W519TC-23-Q-2228, which sought bids for the provision of fiberboard boxes to support...

This firm fixed price delivery order, awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Repairtech International, Inc. (doing business as Repair TECH International), is for the remanufacture of F-16C/D scroll housings. This order, valued at $81,278.40, is part of a larger indefinite delivery vehicle (IDV) contract that allows the Air Force to issue delivery orders as needed to maintain aircraft readiness. Repair TECH International, a small business...

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...

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Comware Technology International Inc., doing business as Comware Technical Services, for on-site support services for eight Agilent 3070 Series I, II, and III Automatic Test Stations located at Robins Air Force Base, Georgia. The contract has a ceiling value of $299,250.00 and a period of performance from May 7, 2025 to May 6, 2026, with four one-year...

This federal contract award, issued by the Oklahoma City Air Logistics Complex (OC-ALC) of the U.S. Air Force, is a firm fixed-price delivery order (FA810225F2307) valued at $18,842.49. The award was made to Brown International Corporation, a subsidiary of AAR Corp, on December 13, 2024, with a performance period extending until February 11, 2025. The contract provides for weld repair and maintenance services for the AN/MSN-7 airborne early warning and control system. This delivery order is part...

This is a Firm Fixed Price Delivery Order awarded by the Oklahoma City Air Logistics Complex, a subordinate unit of the U.S. Air Force Materiel Command, to Brown International Corporation, a subsidiary of AAR Corp. The contract provides contractor logistics support and repair services for the AN/MSN-7 airborne early warning and control system, including spare parts, maintenance, and sustainment. The total potential value of the contract is $15,216.52 through May 2025. This delivery order does...

This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex (OC-ALC), a unit of the U.S. Air Force Materiel Command, to Hexagon Manufacturing Intelligence, Inc. for the one-time repair of a Leica T-Probe. The contract, valued at $17,070.00, does not have a set-aside designation and requires the contractor to be authorized to work on Hexagon Leica Probes. The scope of work includes providing all necessary labor, tools, equipment, materials, and quality...