Delivery Order FA462007DB003-F522

Naval Supply Systems Command issued a purchase order to BAE Systems Land & Armaments L.P. for repair services on a GUN-EOS PSU CARD (small arms or ordnance-related component) with a ceiling value of $6,076.00, awarded September 8, 2025, with ultimate completion by October 16, 2026. Work is performed in Osseo, Minnesota. The repair effort requires adherence to MIL-STD packaging standards, government source inspection, and Item Unique Identification (IUID) requirements. BAE Systems, as an...

The Air Force Sustainment Center awarded a purchase order to Meggitt Defense Systems, Inc. for repair of LANTIRN Rotary Pump Units (RPUs) on April 4, 2025, with a ceiling value of $219,526.00 and ultimate completion date of August 4, 2026. Work is performed in Irvine, California. The contract covers repair of 19 RPU assets for the F-15E aircraft's LANTIRN Navigation Pod, with delivery and reporting requirements per the contractor's drawings and specifications and Commercial Asset Visibility...

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...

The Department of the Air Force Materiel Command awarded a $380,000 definitive contract to Telecommunication Support Services, Inc. for repair of oil tank liquid storage assemblies (NSN 5430-01-079-8076) used in AN/TPS-75 systems on March 18, 2026. The solicitation, FA825026R0276, called for test, teardown, and evaluation services with options for minor or major repair under not-to-exceed pricing. The contract covers repair of four units with delivery timelines of 30 days for evaluation only, 60...

<p>This is a firm fixed-price delivery order contract awarded by the Army Sustainment Command, a defense agency, to Port Allen Marine Services, Inc. for $233,403.82 to provide LCM-8594 repairs. The contract has an ultimate completion date of May 16, 2008 and was awarded on September 25, 2007. The contract is not set aside for any specific socioeconomic group.</p>

This is a Firm Fixed Price Delivery Order contract awarded by the U.S. Defense Reserve Command to Port Allen Marine Services, Inc. for LCM-8525 repairs. The contract has a ceiling value of $194,607.00 and a period of performance through April 19, 2006. It is not designated as a set-aside contract. The award indicates that Port Allen Marine Services, Inc. has experience as a federal contractor, but there is no information provided about any subcontractors. The Reserve Command is a defense agency,...

This is a federal contract award from the Defense Logistics Agency (DLA) to Polytech Defense Spares LLC, a small business based in Mount Laurel, New Jersey. The $23,951.64 firm fixed-price purchase order is for the supply of a &quot;REPAIR KIT&quot; (8511118016) and has a completion date of July 14, 2025. Polytech Defense Spares LLC is a manufacturer of goods that specializes in providing a wide range of components, spare parts, and repair services to the U.S. Department of Defense. The...

This is a firm fixed-price delivery order contract awarded by the U.S. Coast Guard to Aero Precision Industries LLC, a leading provider of aviation maintenance, repair, and overhaul (MRO) services and sustainment solutions for military aircraft. The contract, valued at $103,363.56, is for ROR (Repair of Reparables) repairs and has a completion date of November 30, 2015. Aero Precision Industries LLC and its subsidiaries have received numerous federal contract awards to supply a diverse array...

This is a $143,262.00 delivery order awarded to Lockheed Martin Corporation by the U.S. Air Force Materiel Command for the repair and return of an axial piston pump for the Foreign Military Sales program supporting Iraq. The award is not set aside and is under a cost-no-fee pricing arrangement. The order supports the sustainment of military equipment for the Iraqi armed forces. Lockheed Martin, a major defense contractor, has extensive experience providing maintenance, logistics, and engineering...

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...