Delivery Order GS27F2053B-GSUPNBBG7704

<p>Naval Supply Systems Command issued a purchase order to Valkyrie Enterprises LLC (doing business as Quality Performance Inc.) valued at $93,039.60 on March 25, 2025. This is a firm fixed-price order with an ultimate completion date of December 16, 2026. Work is performed in Fredericksburg, Virginia. The purchase order reflects a modification for a contractor name change. No set-aside category was used.</p>

<p>Naval Sea Systems Command issued an $88,568 delivery order to Crane Electronics, Inc. on June 4, 2024, for test, teardown, and evaluation of electronic component A4D02013 (serial number 00171, RMA 5021986) with additional Year 3 funding for test, teardown, and evaluation pricing on CLINs 0016 and 0017.</p> <p>Place of performance is Okaloosa Island, FL. The order is firm fixed price with an ultimate completion date of December 31, 2025. The parent vehicle is not identified in the source.</p>

Naval Supply Systems Command issued a purchase order to Valkyrie Enterprises LLC (doing business as QPI) on August 16, 2024, for a display unit with a ceiling value of $334,475.36. The order is firm fixed price with an ultimate completion date of September 2, 2025. Performance takes place in Fredericksburg, Virginia. The solicitation, posted July 23, 2024, with a due date of August 7, 2024, required the contractor to meet operational and functional specifications, follow repair and overhaul...

This is a firm fixed-price purchase order for $126,974.00 awarded by the Department of the Navy Naval Supply Systems Command to Telephonics Corp for MAINTENANCE SUPPORT services. The award has no set-aside designation and is expected to be completed by June 30, 2023. The original solicitation was for the repair of NSN 4920-01-532-4905, with the ability to exercise up to 100% options within 230 days after award. The government will arrange delivery and pickup of the units for repair at the...

<p>Land and Maritime (Defense) issued a delivery order to Aero International, LLC (trading as AMS Engineered Solutions) on September 26, 2025, with a ceiling value of $7,483.98 for an electrical extractor component.</p> <p>Place of performance is Alexandria, VA 22314. The order is firm fixed price with an ultimate completion date of April 24, 2026. No set-aside applies to this delivery order.</p>

The Naval Supply Systems Command issued a purchase order to Dutch Valley Supply CO. on April 8, 2026, for repair services on a Control Display (CD) unit, with a ceiling value of $29,053.44 and firm fixed pricing. Work is performed in Johns Creek, Georgia. The requirement calls for repair of flight instruments (PSC 6610) with an 80-day repair turnaround time; the government may accept accelerated delivery. Government source inspection is mandated. The order originated from a non-set-aside...

Naval Supply Systems Command awarded a purchase order to Curtiss-Wright Electro-Mechanical Corp for diaphragm kit repair services on February 24, 2026, with a ceiling value of $333,208.00 and ultimate completion date of June 8, 2027. No set-aside was used. Work is performed in Chesapeake, Virginia. The order calls for repair services with Government Source Inspection and a specified repair turnaround time of 229 days. This purchase order originated from a solicitation posted May 5, 2025, with...

Naval Supply Systems Command awarded a purchase order to WV Communications Inc. for $265,195.00 on September 10, 2024, for repair of upconverter units, with final completion due February 6, 2026. Work is performed in Thousand Oaks, California. The order calls for repair of nine units (NSN 5895-01-541-5379) in accordance with contractor repair and overhaul standards, original manufacturer specifications, and MIL-STD requirements including inspection, testing, preservation, packaging, and...

Naval Supply Systems Command awarded a purchase order to Valkyrie Enterprises, LLC for $22,858.27 on November 25, 2025, for repair of a display unit with an ultimate completion date of January 4, 2027. Performance takes place in Virginia Beach, Virginia. The repair requirement carries a government-specified turnaround time of 60 days, with Government Source Inspection mandatory and freight handled by the Navy under Commercial Asset Visibility terms. The solicitation, posted October 21, 2025 with...

Naval Supply Systems Command awarded a purchase order to Duncan Aviation Inc. for $16,800.00 on September 4, 2024, to supply a transducer assembly (NSN 7R-6610-012145359-LC, TDP VER 004, REF NR 2504-900M). Performance will occur in Lincoln, Nebraska. The order is firm fixed price with an ultimate completion date of October 20, 2025. No set-aside applied. The procurement originated from a pre-solicitation notice posted March 22, 2024, seeking 10 units of the transducer assembly under...