Delivery Order V797P4696A-V544N81237

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This firm fixed price purchase order was awarded by the Department of the Navy United States Pacific Fleet Forces to Johnson Controls Navy Systems, LLC for the repair of one R-114 compressor. The solicitation sought repair services for the compressor to support the TRIPER program, with a repair code of 3P. Performance will take place in York, PA over the period of August 3, 2023 to August 16, 2024, for a total value of approximately $370,000. No set-aside designation was applied. The requirement...

Team One Repair, Inc., a small business corporation based in Suwanee, Georgia, was awarded a $24,344.30 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Land and Maritime on March 18, 2025. This total small business set-aside contract calls for the delivery of 31 power supply units (NSN 6130014396494) to the DLA Distribution facility at Cherry Point within 120 days after order. The procurement falls under the ship building and repairing sector and is categorized under...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency's (DLA) Land and Maritime component to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The $2,024.00 contract is for the delivery of a power distribution panel (NSN 8510781244) with a completion date of September 23, 2024. Team One Repair is a supplier of a wide range of electronic components and equipment to various defense agencies, including power supplies,...

Team One Repair, Inc., doing business as Team One Repair Inc., has been awarded an $800 purchase order by the Defense Logistics Agency Land and Maritime to provide 8510111880 power supplies. The firm fixed price contract will be performed in Suwanee, Georgia between August 29, 2023 and December 27, 2023. As the Defense Logistics Agency Land and Maritime supports the Department of Defense by procuring, managing and supplying equipment, this contract will deliver necessary power supply...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract, valued at $4,484.00, is for the purchase of a power supply (NSN 8510656662) with a period of performance through July 24, 2024. Team One Repair is a vendor that specializes in providing a wide range of electronic components and supplies, such as power supplies, batteries, cable...

The U.S. Army Materiel Command, through the Army Research Laboratory at Aberdeen Proving Ground, Maryland, awarded a three-year firm fixed-price maintenance contract valued at $51.68K to Rigaku Americas Holding, Inc. (doing business as Rigaku Americas) on May 1, 2025. The contract provides comprehensive maintenance and support services for a government-owned Rigaku MicroMax 007 HFM X-ray generator and integrated Haskris WW2 water chiller used in the facility's research operations. The scope of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Team One Repair, Inc., a small business subchapter S corporation located in Suwanee, Georgia. The contract, valued at $1,186.00, is for the delivery of a power supply (NSN 8510811264) with a completion date of October 15, 2024. Team One Repair is a General Services Administration (GSA) Multiple Award Schedule contractor that specializes in providing a wide range of electronic components and supplies to...

This is a $45,720 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, a major aerospace and defense supplier. The contract is for the repair of one part, NSN 7H-6695-015972025, with a delivery term of FOB (free on board) origin. The contract has no set-aside designation. The contract is associated with a pre-solicitation notice that sought to purchase or contract the repair of...

The U.S. Army Contracting Command at Redstone Arsenal awarded a delivery order valued at $7,682 to CV Diesel Sales & Service Inc. on October 30, 2025, for repair and return or exchange of selected fuel system components for the Electric Power Plant III Generation System located at Letterkenny Army Depot in Greencastle, Pennsylvania. This delivery order is issued under a parent indefinite delivery contract valued at $776,168.48, awarded on December 20, 2021, and set aside for total small...