Delivery Order HSCG8310DPCR128-HSCG8314JPCR102

This is a $100,810 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Radiant Power Corp, a subsidiary of HEICO Corp, to repair and overhaul battery power supply equipment. The solicitation, which was not set aside for any specific business category, required the contractor to have an ISO 9001/SAE AS9100 quality management system and a calibration system meeting ANSI/NCSL Z540.3 requirements. The contract has a 90-day turnaround time for repair of the 7RH...

The Naval Supply Systems Command awarded a $43,220.68 firm fixed-price purchase order to Fairbanks Morse, LLC for the repair and maintenance of COMBI-COOLER units. The contract, effective August 16, 2024, with an ultimate completion date of February 13, 2026, requires all repair work to be performed in accordance with the contractor's standard repair and overhaul practices, manuals, and directives. The solicitation established a repair turnaround time target of 229 days, with price reductions...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to P.s.i Repair Services, Inc., a for-profit manufacturer located in Livonia, Michigan. The contract has a ceiling value of $99,642.50 and covers the repair, upgrade, and remanufacturing of industrial electronics, hydraulics, and precision mechanical assemblies for the Department of Defense, including power supplies, video converters, hand crack assemblies, and memory modules for automatic...

The U.S. Coast Guard awarded a $114,450 firm fixed-price purchase order to Hamilton Sundstrand De Puerto Rico, Inc. (doing business as UTC Aerospace Systems), a subsidiary of RTX Corporation, for repair services on circuit breakers used in Coast Guard HC-130H and HC-130J aircraft. This modification exercises an option quantity to add line items, expanding the scope of an existing contract. The contract was awarded without a set-aside designation and is being performed in Santa Isabel, Puerto...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

Lockheed Martin Corporation's Rotary and Mission Systems Division was awarded a $170,958 firm fixed-price purchase order by the Naval Supply Systems Command to evaluate, repair, and/or modify a power supply unit (Part Number 149D4377G1, NSN 7R-6130-013474503) with a serial number ROC001. The contract, which will be performed in Liverpool, Salina, New York, was awarded on September 10, 2025, with an ultimate completion date of September 10, 2026. This sole-source procurement was conducted under...

This is a $45,720 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, a major aerospace and defense supplier. The contract is for the repair of one part, NSN 7H-6695-015972025, with a delivery term of FOB (free on board) origin. The contract has no set-aside designation. The contract is associated with a pre-solicitation notice that sought to purchase or contract the repair of...

The Department of the Navy, Naval Supply Systems Command awarded Goodrich Corporation a firm fixed price contract valued at approximately $1.6 million to repair power supplies identified as part numbers GE16056 and NSN 3160-01-342-5857. The repairs will be performed at Goodrich's facility in Monroe, North Carolina over an 18-month period ending in April 2022. Per the original solicitation, the repairs are to be completed within 45 days of receipt and will be conducted on an as-needed basis to...

The Naval Supply Systems Command awarded a $41,174.69 firm fixed-price purchase order to Laurel Technologies Partnership (doing business as DRS Laurel Technologies) on April 15, 2025, for repair services on a controller assembly (part number 8240795-001). The contract, which is not set aside for any specific business category, requires the contractor to restore the assembly to operational condition within an 88-day turnaround time, with an ultimate completion date of June 15, 2026. Work will...

The U.S. Coast Guard awarded a $10,538.00 firm fixed-price purchase order to Ensil Technical Services Inc. on January 15, 2026, for the inspection, repair, and overhaul of two Indicator-Transmitter units (Part Number RA12T, NSN 6320-01-662-6896) used in the Medium Endurance Product Line's Controlled Pitch Propeller Propulsion Control System. The contract originated from a Total Small Business set-aside solicitation issued by the Coast Guard Surface Forces Logistics Center with a closing date...