Delivery Order N0016410GWQ22-0002

The Naval Air Warfare Center awarded a $9,954 firm fixed-price purchase order to VTR Service Center for camera and recorder repair services. The contract, executed on May 19, 2016, with an ultimate completion date of June 2, 2016, represents a straightforward maintenance and repair engagement with no set-aside designation applied. Work is to be performed at VTR Service Center's facility in Burbank, California. As a defense-focused procurement, this repair contract supports the Naval Air...

California Breakers, Inc. (doing business as Cbione), a minority-owned small business located in Vista, California, has been awarded a $31,485 firm fixed-price purchase order by the U.S. Coast Guard to perform inspection, overhaul, and repair services on three AKR-6-30 circuit breakers (NSN 5925-01-120-0886) designated for use on WTGB 140 vessels. The modification authorizes the vendor to complete the repair work through February 1, 2026. This total small business set-aside contract requires...

The Department of the Navy Naval Supply Systems Command awarded a $511,511 firm fixed price purchase order to Caton Connector Corporation for repair and modification of cable assembly items. The solicitation sought proposals for full repair services, including teardown, evaluation, inspection, and repair to like-new condition of CABLE ASSEMBLY, SPEC items. Repairs must meet requirements of MIL-STD-130 and be performed at Caton Connector Corporation's facility in Kingston, Massachusetts. The...

This firm fixed-price purchase order for $280,000 was awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to Viasat Inc. to provide repair, upgrade, and one year of support services for one Viasat VRG-1000 unit located at the issuing command. Specifically, the contract calls for repair, upgrade to include Mode S upgrade, and one year of support services for the single VRG-1000 unit to support testing through 2022. No set-aside designation was used for this...

Rev-Cap Company, Inc. has been awarded a $20,802 firm fixed price purchase order by the Defense Logistics Agency Land and Maritime to provide 8509538183 circuit card assemblies. Performance will occur in West Berlin, New Jersey by January 2024. Rev-Cap is a self-certified small disadvantaged business providing electrical components, cables, and other hardware to various Defense Logistics Agency divisions through indefinite delivery vehicles and prior contracts supporting military logistics and...

This contract award, valued at $5,644.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract is for the procurement of electrical connectors (NSN 8510275303) and is structured as a Firm Fixed Price Purchase Order with a completion date of September 10, 2024. Rev-Cap Company, Inc. is an experienced supplier of a wide range of electrical and mechanical...

This federal contract award, with ID W50S9C22P0003, was made by the U.S. Air Force to J & R Kramer, Inc. for rust repair services. The contract has a total small business set-aside designation and a firm fixed price of $11,973.30. J & R Kramer, Inc. is a woman-owned auto collision repair service provider that has received previous contract awards from the Air Force and the General Services Administration for a range of repair services, including collision repair and pickup truck repairs....

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The $6,333.00 contract is for the delivery of a CONNECTOR,RECEPTACL (8510316058) with a completion date of February 26, 2024. Rev-Cap Company, Inc. is a Subchapter S corporation that specializes in providing a wide range of electrical, mechanical, and military-grade components...

Rev-Cap Company, Inc. has been awarded a $2,697 firm fixed price purchase order by the Defense Logistics Agency Land and Maritime to deliver electrical connectors and plugs. As a self-certified small disadvantaged business, Rev-Cap will provide Item 8510054372, described as CONNECTOR,PLUG,ELEC, to the agency's facility in West Berlin, New Jersey by February 5, 2024. Rev-Cap holds single award Indefinite Delivery Vehicles from Defense Logistics Agency Aviation and Land & Maritime valued at...

The United States Coast Guard has awarded Chelton Avionics Inc., doing business as Canyon Aeroconnect, a $270,657 firm fixed price purchase order to repair six RT-5000 transceivers in support of the HC-144 aircraft fleet. As the original equipment manufacturer and a Federal Aviation Administration certified repair station, Canyon Aeroconnect will inspect, repair as necessary, and overhaul the transceivers at its Prescott, Arizona facility to meet the Statement of Work requirements. This award...