Delivery Order SPE4A718D5530-SPE4A720F7322

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...

This is a $424,328 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services), a for-profit manufacturer of goods specializing in aviation maintenance, repair, and overhaul (MRO) services for military aircraft components. The contract is for the repair of 26 units of electro-mechanical actuator part number 7R-1680-014977142-KB in accordance with technical data package version 001....

This is a $404,253 definitive, firm-fixed-price contract awarded by the Naval Supply Systems Command to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) for the repair of 23 electro-mechanical actuators identified as NSN 7R-1680-014977142-KB. The contract has an ultimate completion date of November 3, 2025. The original solicitation was a pre-solicitation notice seeking proposals to repair these flight-critical actuators, as the incumbent is the original equipment...

The Naval Supply Systems Command awarded a $153.3K firm fixed-price purchase order to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) on May 12, 2025, for the procurement of mechanical actuators. The contract, with an ultimate completion date of October 9, 2026, is unclassified and carries no set-aside designation, indicating open competition. The solicitation, posted March 6, 2025, sought eight units of a mechanical actuator (National Stock Number...

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $43,826.94, is for the delivery of a REPAIR KIT,MAJOR (NSN 4320004854120), with a performance period ending on February 9, 2024. The original solicitation was posted as a Request for Quotes (RFQ) with no set-aside designation. Kampi Components Co Inc. is...

The Defense Logistics Agency Land and Maritime awarded Statz Corp a $301,568.80 firm fixed price purchase order to provide repair kits for rotating elements. The contract was awarded through solicitation REPAIR KIT, ROTATING EL, which sought quotes for 10 repair kits meeting National Stock Number 4320004830858 specifications. The solicitation was set aside for service-disabled veteran-owned small businesses under the North American Industry Classification System code 541511 for computer...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to S I T Corporation, doing business as Syracuse International Technologies. The contract, valued at $156,068.10, is for the procurement of 15 units of REPAIR KIT, COMPRESS (NSN 4310015357281) with an ultimate completion date of October 28, 2024. The original solicitation was a Request for Quotation (RFQ) that was set aside for total small business participation. The approved source for this...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $97,975.00, is for the procurement of a REPAIR KIT,MECHANIC (NSN: 8502068219). The award is set aside for small businesses. Kampi Components Co Inc. is an experienced prime contractor and subcontractor that provides a wide range of genuine OEM replacement parts, military...

This is a $2,219 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a for-profit small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the repair kit, pumping (National Stock Number 8511408535), with a period of performance through September 15, 2025. Kampi Components Co Inc. has multiple Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime, typically valued up to...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Equipment Parts Sales, a small business based in Halifax, Pennsylvania. The $1,400.00 contract is for the procurement of a "REPAIR KIT, TURBOCHG" (National Stock Number 8511124501) with a performance period ending on March 17, 2025. The contract was not set aside for any preference program. Equipment Parts Sales is a long-standing federal contractor that specializes in providing...