Delivery Order FA853213D0003-0004

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command to Lockheed Martin Corporation for repair services on an LSEQ, MK4 MOD1 system. The contract has a ceiling value of $75,000.00 and a completion date of December 2, 2025. The contract is not designated with a set-aside. The contract was awarded on March 26, 2024 and originated from a solicitation seeking certified repair depot services in accordance with the NAVSEA DSOR approval process. As this is an...

This federal contract award, SPRRA221D0008|SPRRA223F0081, was issued by the Defense Logistics Agency (DLA) Aviation and Missile Command (AMCOM) to Parts And Repair Technical Services, Inc., doing business as Parts & Repair Technical Services. The $4,367.20 fixed-price delivery order is for DLA SPARES 3PL DELIVERY ORDER, with an ultimate completion date of November 20, 2023. Parts & Repair Technical Services is the prime contractor on this order, which is part of the $700 million...

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 "REPAIR KIT" (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...

Parts and Repair Technical Services, Inc., doing business as Parts & Repair Technical Services, has been awarded a $47,257 firm fixed-price delivery order by the Defense Logistics Agency Aviation (DLA Aviation) to provide stopping, landing gear for an unspecified program. The contract has no set-aside designation and requires work be performed in Stockbridge, Georgia. DLA Aviation supports military aircraft fleets through parts distribution and repair services, so this order is likely...

Equipment Parts Sales has been awarded a firm fixed price purchase order by the Defense Logistics Agency Aviation for $4,800 to deliver a repair kit for an unspecified aircraft. The order is for 8510265577 REPAIR KIT,AIRCRAFT with performance to be completed by December 13, 2023. No set-aside provisions were applied to this procurement. Equipment Parts Sales will serve as the prime contractor fulfilling this small quantity order from the Defense Logistics Agency Aviation to support the routine...

<p>Defense Logistics Agency Land and Maritime awarded Pioneer Industries, LLC a $33,028.20 firm fixed price delivery order for repair kit 8507499100, with an anticipated completion date of April 15, 2021. The place of performance will be Pioneer's facility in Farmingdale, New York. No set-aside provisions were applied to this award to support DLA Land and Maritime's mission to provide logistics support to military services and combatant commands.</p>

The Air Force Materiel Command's Ogden Air Logistics Complex awarded a firm fixed-price purchase order valued at $126,265.92 to DRS Training &amp; Control Systems, LLC, a subsidiary of Italian defense contractor Leonardo SPA, for repair services on six radar modulators under the UMTE Program. The contract, awarded on September 9, 2025, with an ultimate completion date of June 30, 2026, involves a comprehensive two-phase repair process including teardown, test, evaluation, and restoration of...

The federal contract award SPE4AX22D0017 | SPE4AX24F7358 was made by the Defense Logistics Agency (DLA) Aviation to Parts And Repair Technical Services, Inc., doing business as Parts &amp; Repair Technical Services. The $1,816.56 firm fixed-price delivery order is for the procurement of 8510843483 ! SPLICE,CONDUCTOR. The contract has a completion date of November 26, 2024 and does not have a set-aside designation. Parts &amp; Repair Technical Services is a small business that provides a wide...

The U.S. Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order contract to Pride Electronics Inc., a for-profit organization based in Lindenhurst, New York. The contract, with a ceiling value of $1,890.00 and a period of performance through June 7, 2024, is for the procurement of a repair kit, NSN 8510592014, for pumping equipment. This purchase order was not associated with any set-aside program. Pride Electronics Inc. is an experienced federal contractor, having held...

Phillips Corporation's Federal Division was awarded a firm fixed-price purchase order valued at $16,878 by the Air Education and Training Command (AETC) for repair services on an OMAX Maxiem water jet system located at Luke Air Force Base in Arizona. The contract, awarded on August 4, 2025, carries an ultimate completion date of October 3, 2025, and was executed without a set-aside designation. This repair work supports AETC's mission to develop air and space force leaders and maintain...