Delivery Order N0001913D0019-5506

This is a firm fixed-price delivery order contract awarded by the Naval Air Systems Command (NAVAIR) to Rolls-Royce Engine Services-Oakland Inc. for the repair of one T56-A-427 power section module. The contract has a ceiling value of $724,992.00 and an ultimate completion date of September 30, 2016. The contract is not set aside for any specific business type. As this is a delivery order contract, it is likely part of a larger contracting vehicle, but no additional details about the vehicle are...

This firm fixed-price purchase order was awarded by the Air Force Sustainment Center to Ensil Technical Services Inc. for the repair of modular power supplies in support of the MUTES program. Valued at $20,280, the contract requires the contractor to inspect, test, teardown and evaluate returned power supply units to determine necessary repairs. Approved repairs will restore units to serviceable like-new condition through replacement of failed components and full configuration, cleaning and...

The Department of the Navy Naval Supply Systems Command awarded a $665,400 firm fixed price purchase order to Bogue Systems Inc. for repair of an assembly, power module unit. The solicitation sought repair or replacement of the unit to a "like new A condition" and included pricing requirements for a beyond or beyond economic repair determination. Work will be performed at the contractor's Paterson, New Jersey facility per their standard repair practices and procedures, with defined...

Parts And Repair Technical Services, Inc., a veteran-owned small business based in Warner Robins, Georgia, was awarded a $37,816 firm fixed-price delivery order by the Aviation and Missile Command on January 7, 2025, with an ultimate completion date of October 30, 2025. The delivery order calls for the procurement and modification of a power supply unit (NSN: 6120-01-623-3074, manufacturer part number H425696-1) and falls under the company's $700 million Third Party Logistics Support...

The U.S. Air Force Materiel Command, through the Ogden Air Logistics Complex, awarded a $3.12 million firm fixed-price definitive contract to Telecommunication Support Services, Inc. (TSS Solutions) on September 14, 2023, for the repair of amplifier components supporting the 415th SCMS/GUMAB CRC Program. The contract calls for the repair of 14 units of amplifier subassemblies (NSN 5996005721617ZR) and 18 units of trigger amplifiers (NSN 5996014751564ZR), with performance scheduled for completion...

The U.S. Air Force Materiel Command awarded a $77,656 firm fixed-price purchase order to Linmarr Associates, Inc., a small disadvantaged and woman-owned business based in Irvine, California, for repair services on Electronic Control Amplifiers (NSN: 5996-01-661-0915) used in Joint Threat Emitter systems. The contract, which carries no small business set-aside designation, was structured as a sole-source acquisition with Linmarr Associates selected based on its status as the original equipment...

Air Combat Command awarded a $25,008 firm fixed-price purchase order to MTP Drivetrain Services, L.L.C., an SBA-certified HUBZone small business located in Many, Louisiana, to repair a Detroit Diesel Engine Model 6V71/53 (ESN 5063-5000) for use in a hydraulic test stand at Seymour Johnson Air Force Base in Goldsboro, North Carolina. The contract, designated as a Total Small Business set-aside, requires the contractor to provide all materials, tools, equipment, transportation, and labor necessary...

This is a delivery order awarded by the Ogden Air Logistics Complex (part of the U.S. Air Force Materiel Command) to Microwave Power Products, Inc. (operating as CPI International) for the repair of two electron tubes (NSN 5960-01-098-1169) used in the MUTES program. The $57,076.00 firm-fixed-price contract has an ultimate completion date of August 30, 2024 and covers testing, teardown, evaluation, minor repair, and total rebuild services. The contract was awarded on December 20, 2021 and does...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $328,102 to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for repair services. The contract calls for the repair of one MS ANALYZER MODULE with National Stock Number 7HH 5998 015526391 and reference number 400000-501. There was no set-aside designation for this requirement. Collins Aerospace, as the prime contractor and potential incumbent, will perform the...

The Naval Supply Systems Command awarded a $28,684.81 firm-fixed-price purchase order to Ametek Programmable Power, Inc. on August 4, 2025, for repair services on a distribution box. The contract, which is not subject to any set-aside designation, requires the contractor to provide complete repair services for electronic distribution equipment meeting military standards, with final delivery expected by September 8, 2026. The work encompasses receipt, comprehensive repair of potentially damaged...