Delivery Order N4008515D0033-N4008518F5012

This firm fixed-price purchase order was awarded by the Naval Air Warfare Center to Wbparts Inc., a subsidiary of Usbid Incorporated, for the delivery of P/N 11401-101 items. The order, valued at $27,898.00, was issued without any set-aside designation. Wbparts Inc. is an ISO 9001, AS 9120, and FAA AC 00 56 certified distributor and manufacturer of aerospace, aviation, and defense components. The contract supports various U.S. government programs and requirements, with Wbparts previously serving...

The Air Force Sustainment Center awarded a purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for repair of three JTE hand crank assemblies (NSN 5340016188644FD, Part Number JTE133660-1) at a ceiling value of $19,200, with performance completion targeted for July 31, 2026. Work is performed in Livonia, Michigan. The repair scope includes test, teardown, and evaluation of the manual crank assemblies, with delivery to the plant facility within 30 days of carcass receipt and a...

<p>The Defense Logistics Agency Construction and Equipment division issued a delivery order to Asrc Federal Facilities Logistics, LLC (8(a)-certified) on September 2, 2025, with a ceiling value of $18,074.95 for an H-series engine change/repair box kit.</p> <p>Place of performance is Fairfield, NJ. Ultimate completion date is January 8, 2026. The order is firm fixed price with no set-aside designation.</p>

<p>The Defense Logistics Agency's Land and Maritime division issued a delivery order to Am General LLC on September 28, 2023, with a ceiling value of $159,734.94 for electric windshield wiper motors (NSN 8510181013). Performance is in South Bend, IN, with ultimate completion by January 22, 2028. The order is firm fixed-price with no set-aside.</p>

The U.S. Coast Guard awarded a firm fixed-price purchase order valued at $25,190 to GE Aviation Systems LLC for the repair of APU Generator Control Units (Part Number 697856-3) used on HC-130J aircraft. This modification decreased funding for two line items on the contract. The award was made May 13, 2025, with an ultimate completion date of August 28, 2025. The work will be performed at GE Aviation Systems LLC's facility in Vandalia, Ohio. No small business set-aside was used for this...

Jpats Logistics Services, LLC was awarded a delivery order contract by the U.S. Air Force for Contractor Operated and Maintained Base Supply (COMBS III) services at Cape Canaveral Air Force Station in Florida. The contract, awarded January 1, 2023, carries a ceiling value of approximately $100.4 million with a firm fixed-price structure and an ultimate completion date of June 30, 2026. This delivery order was issued without a small business set-aside designation, indicating full and open...

Army Contracting Command–Warren awarded a purchase order to Bevy Electronics Corp. on August 5, 2025, for 176 units of NSN 6150-01-072-9989 wiring harnesses with a ceiling value of $96,540.00 under a Total Small Business set-aside. The awardee is a Women-Owned Small Business and Small Disadvantaged Business certified manufacturer. This is a modification to contract W912CH-25-P-0055 exercising an option. Work is performed in Bohemia, New York. The order is firm fixed price with an ultimate...

Army Contracting Command Warren issued a delivery order to Oshkosh Defense LLC on December 20, 2024, for 31 transfer transmissions (NSN 2520-01-563-6518) with a ceiling value of $825,192.10. This is a firm fixed-price order with an ultimate completion date of June 22, 2026. Place of performance is Oshkosh, Wisconsin. The order underwent a unilateral administrative modification to update the contractor's payment office from HQ0338 to HQ0339 due to Defense Contract Management Agency realignment....

The W.W. Williams Company, LLC (doing business as Williams Distribution) has been awarded a delivery order valued at $49,509.60 by Army Contracting Command Warren to supply 21 units of National Stock Number 2815-01-789-1006. This firm fixed-price delivery order, issued on September 24, 2024, with an ultimate completion date of February 17, 2025, carries no set-aside designation, reflecting the contractor's competitive standing in open market procurement. Work will be performed at the...

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...