Delivery Order N3319107A1356-0001

Revvity Health Sciences, Inc. (doing business as PerkinElmer Inc.) was awarded a $50,597 firm fixed-price purchase order by Veterans Integrated Service Network 20, a civilian agency within the Department of Veterans Affairs, for repair services on an IVIS CT System at the VA Portland Health Care System. The contract, awarded on April 8, 2026, with a completion date of July 10, 2026, originated from an unrestricted solicitation issued on March 24, 2026. The repair scope includes complete system...

This federal contract award to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey, is for the delivery of 8510496312 NRP, Leak Tester, RDR. The $29,146.00 firm fixed-price purchase order was awarded on March 8, 2024, with a completion date of December 13, 2024. The contracting agency is the Defense Logistics Agency (DLA) Aviation division, a component of the Department of Defense. Rev-Cap Company is an experienced provider of electrical and...

The University of Dayton Research Institute Division received a $25.6 million delivery order from the U.S. Air Force on January 25, 2024, for technology research and development in support of aerospace systems. Issued as a cost-plus-fixed-fee delivery order under the Research Enabling Procurement for Aerospace Systems (REPAS) indefinite delivery vehicle administered by the Air Force Research Laboratory, this award extends through April 26, 2029, and will be performed at the Research...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Renk Systems Corp, a subsidiary of German automotive manufacturer Volkswagen Aktiengesellschaft. The contract is for the procurement of 11 VALVE,REGULATING,SY units with a ceiling value of $61,539.50 and a period of performance through March 31, 2023. This award is not associated with a set-aside program. Renk Systems Corp is a global leader in propulsion and drivetrain technology,...

This is a delivery order awarded by the Air Combat Command (ACC), a U.S. Air Force major command, to S.A. Aerotec Scientific, Inc., a for-profit organization specializing in aircraft component repair and maintenance services. The order, valued at $47,090.00, is for the repair of AFREP (Air Force Repair Enhancement Program) cables, specifically increasing the quantity of National Stock Number (NSN) 6150-01-347-6464 cable and decreasing the quantities and funding of other contract line items...

<p>The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed price call against a blanket purchase agreement to Rev-Cap Company, Inc. of West Berlin, NJ. The $14,727.68 potential value call has a completion date of February 28, 2022 and consolidates previous orders placed under the BPA for an unspecified requirement. No set-aside designation was applied to the award made on February 1, 2022 for place of performance in West Berlin, NJ.</p>

The Department of Defense Defense Logistics Agency Land and Maritime division awarded a $6,715 firm fixed price purchase order to Rev-Cap Company, Inc. for the procurement of an adapter brake valve component. The contract, awarded on January 16, 2026, is scheduled for completion by May 21, 2026, and does not utilize a small business set-aside designation. Rev-Cap Company, Inc., a self-certified small disadvantaged business based in West Berlin, New Jersey, serves as the prime contractor and will...

The U.S. Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed-price blanket purchase agreement (BPA) call contract to Rev-Cap Company, Inc. of West Berlin, New Jersey. The $79,041.21 contract combines all call orders and has a completion date of September 30, 2021. No set-aside designation was used for this contract award to deliver products or services to the agency under the BPA. Rev-Cap Company, Inc. is the prime contractor performing at the West...

Renk Systems Corp, a subsidiary of German automotive manufacturer Volkswagen Aktiengesellschaft, was awarded a firm fixed-price purchase order valued at $19,839.20 for an arbitrary meter (8511326292) by the Defense Logistics Agency Land and Maritime on April 17, 2025. The contract, with an ultimate completion date of February 11, 2026, will be performed at the company's facility in Camby, Indianapolis, Indiana. This award carries no set-aside designation, reflecting Renk Systems Corp's...

The Department of the Navy, United States Pacific Fleet Forces awarded a $369,748 firm fixed price purchase order to Johnson Controls Navy Systems, LLC. The contract is for repair services for one R-114 compressor to support the TRIPER program. The original solicitation sought repair directly from the actual manufacturer, RMC, with a repair code of 3P. The place of performance will be the contractor's facility in Louisville, KY. There is no set-aside designation. The contract supports...