Delivery Order FA811712D0027-0005

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract, valued at $4,484.00, is for the purchase of a power supply (NSN 8510656662) with a period of performance through July 24, 2024. Team One Repair is a vendor that specializes in providing a wide range of electronic components and supplies, such as power supplies, batteries, cable...

The Naval Supply Systems Command awarded a $238.5K firm fixed-price purchase order to W R Systems LTD (doing business as Alert) on December 1, 2023, for power supply repair services. The contract, which carries no small business set-aside designation, requires the contractor to perform comprehensive repair, inspection, and testing of power supply units in accordance with original manufacturer specifications and drawings, with a repair turnaround time of 95 days. All repaired items must be...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a for-profit, subchapter S corporation located in Suwanee, Georgia. The contract is for the delivery of a power supply, with a potential value of $1,495.00 and a completion date of November 7, 2023. Team One Repair, Inc. is the prime contractor and will be delivering the product from its facility in Suwanee to support the logistics needs of the U.S. Armed Forces....

The Department of the Air Force Ogden Air Logistics Complex awarded a purchase order to Power Clinic Inc., a self-certified small disadvantaged business, for repair services on four power supply units (NSN 6130-01-314-7781FD) for the Mini MUTES ground radar program on April 18, 2025, with a ceiling value of $48,234.00. Work is performed at Power Clinic Inc.'s facility in Addison, Texas. The order calls for test, teardown, and evaluation of power supply components, with repair costs capped at...

Naval Supply Systems Command awarded a purchase order to Hytech Associates Incorporated, a veteran-owned, minority-owned, and Hispanic American-owned small business, for power supply repair services valued at $691,875.06, effective September 8, 2025, with completion by August 30, 2027. Work is performed in Moorpark, California. The order covers repair of a power supply (CAGE code M359-1-0-0-1-1) subject to a 34-day repair turnaround time requirement. Contractors must comply with MIL-STD-130...

Naval Supply Systems Command awarded a purchase order to R F Products, Inc. for control power supply repair services valued at $15,040.00, effective August 27, 2025. Performance occurs at the contractor's facility in Camden, New Jersey. The order calls for repair of control power supply units with a required repair turnaround time of 105 days from asset receipt, mandatory Government Source Inspection, and compliance with the contractor's standard repair practices and original manufacturer...

The Department of the Air Force Logistics Complex (Ogden Air Logistics Complex) awarded a $36.2K firm-fixed-price purchase order to Power Clinic Inc. for repair services on three power supply units (NSN 6130-01-314-7781, Part Number 2001205-002) supporting the Mini MUTES ground radar program. The contract, awarded July 23, 2025, with performance completion required by December 12, 2025, involves teardown, test, evaluation, and repair work on equipment critical to the AN/MST-T1(V) Mini-MUTES...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract, valued at $4,492.00, is for the delivery of a power supply (NSN 8510843870) and has an ultimate completion date of December 20, 2024. Team One Repair is an experienced government contractor that holds several Indefinite Delivery Contracts (IDCs) with DLA components, including a $250,000 IDC with DLA...

This is a firm-fixed-price purchase order awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a for-profit subchapter S corporation based in Suwanee, Georgia. The $1,121.00 contract is for the delivery of a power supply under the 8510661085 product description, with a period of performance ending on July 29, 2024. Team One Repair is an experienced federal contractor, holding multiple Indefinite Delivery Contracts (IDCs) with...

The Department of the Navy Naval Supply Systems Command awarded a $251,981 firm fixed price purchase order to Hensoldt Inc. to provide repair and modification services for a SEPA power supply. The original solicitation sought repair and quality assurance for the power supply to meet operational and functional requirements per applicable drawings, technical orders, and repair standards. Offerors were evaluated on repair price and turnaround time, new unit price, inspection acceptance details, and...