Delivery Order 70Z04423DC2PL0001-70Z04426FNCM08V00

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...

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...

The Department of Homeland Security United States Coast Guard awarded a $51,450 firm fixed price purchase order to TECH Comm Inc. to open, inspect, and report on seven processor/receivers (NSN 5820-01-467-2409) and potentially perform repairs. The solicitation sought quotes to inspect the equipment per the attached scope of work and specification R-400-299-M at the contractor's facility in Fort Lauderdale, Florida, with delivery to the Coast Guard in Baltimore. The award was made...

<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>

The U.S. Coast Guard awarded a $5,600 firm fixed-price purchase order to Davison Marine LLC for open, inspect, and report (OIR) services on seven power supply units (OEM Part Number 270-2695-030, NSN 6120-01-504-8372). The contract, awarded on August 18, 2025, with completion due by July 14, 2026, requires the vendor to inspect the power supply units and prepare technical reports on their condition. This procurement was not set aside for small businesses and was awarded through a lowest-price...

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.

Lockheed Martin Corporation, operating through its subsidiary Lockheed Martin Aerostructures, received a delivery order valued at $188.1K from the Naval Air Warfare Center for repair services on an Infrared Receiver IRP00022 unit. This delivery order, awarded on January 27, 2025, with an ultimate completion date of May 27, 2025, is structured as a cost-plus-fixed-fee contract with no small business set-aside. The work will be performed in Orlando, Florida and represents a specific task order...

This purchase order, awarded on March 7, 2008, with a ceiling value of $6,595.00, authorizes the repair and replacement of a video boroscope's insertion tube and articulation section assembly. The awardee, Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), is responsible for shipping the equipment to the General Electric repair facility in San Francisco, California, and returning it upon completion by the April 6, 2008 ultimate completion date. No set-aside designation was used in this...

The Oklahoma City Air Logistics Complex issued a delivery order to Brown International Corporation on March 26, 2026, with a ceiling value of $841,216.05 for MSN-7 CLS circuit breaker kits. This is a firm fixed-price delivery order under the parent indefinite delivery contract for contractor logistics support of the AN/MSN-7 Communication Central System. Place of performance is Tinker Air Force Base, Oklahoma. The order is due for ultimate completion on March 26, 2027. No set-aside was used...

TECH O.R., LLC, a women-owned small business based in Dearborn, Michigan, has been awarded a $44,206 firm fixed-price purchase order by Pacific Air Forces to perform comprehensive inspections of four alternators for power plant generators at Eareckson Air Station in Alaska. The contract, awarded on September 30, 2025, with completion required by December 31, 2025, is designated as a Total Small Business set-aside. The work involves disassembly, inspection, and reassembly of alternators for...