Delivery Order FA811718D0012-FA811722F0081

The Department of the Air Force Materiel Command has awarded a $48,234 firm fixed-price purchase order to Power Clinic Inc., a small disadvantaged business based in Addison, Texas, for repair services supporting the Mini MUTES ground radar program. The contract calls for test, teardown, and evaluation services on four power supply units (NSN 6130-01-314-7781FD) with an ultimate completion date of December 9, 2025. Power Clinic Inc. brings over 29 years of specialized expertise in power supply...

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 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...

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....

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 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 federal contract award, SPE7L725P0172, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor, Team One Repair, Inc., a for-profit small business subchapter S corporation based in Suwanee, Georgia. The $1,123.00 firm fixed-price purchase order is for the delivery of a power supply, with a completion date of February 12, 2025. Team One Repair, Inc. is an established supplier of electronic components, technological equipment, and related supplies to various...

<p>This firm fixed price purchase order, awarded by the Defense Logistics Agency Land and Maritime to Team One Repair, Inc., is for the delivery of power supplies with a potential value of $1,250. Performance will occur in Suwanee, Georgia by January 2024. As a small business, Team One Repair will provide the agreed-upon goods under this non-set aside contract supporting the Defense Logistics Agency's supply chain management initiatives.</p>

This is a one-time firm-fixed-price purchase order awarded by the U.S. Air Force Oklahoma City Air Logistics Complex to Power Clinic Inc., a self-certified small disadvantaged business. The $5,950.00 contract is for the repair of a Model 2253IX-LKS-ABL programmable power supply in accordance with the Statement of Work. The work will be performed in Oklahoma City, OK, and the contract has an ultimate completion date of July 26, 2024. This award is not associated with a larger contract vehicle and...