Delivery Order W56HZV15D0081-0001

Team One Repair, Inc., a small business corporation headquartered in Suwanee, Georgia, was awarded a firm fixed-price delivery order valued at $52,786.80 for a power supply on September 18, 2025. The contract is scheduled for ultimate completion on January 16, 2026, and represents a non-set-aside procurement. This delivery order falls under Team One Repair's existing Indefinite Delivery Contracts with the Defense Logistics Agency (DLA) Land and Maritime, which has responsibility for procuring...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command to MDF Technologies Inc., a for-profit small business organization, for the repair of a power supply (UPS1-2K-1G-SRNDTI-LS2E). The contract has a ceiling value of $33,255.00 and a period of performance that ends on May 19, 2026. The original solicitation was posted on May 1, 2025, with responses due by May 6, 2025, and did not utilize any set-aside designation. The contract requires contractors to...

This delivery order against an unspecified vehicle is for the repair of display control units utilized on multiple aircraft platforms, including the A-10 Thunderbolt II, HC-130J Combat King II, HH-60G Pave Hawk, and HC-130P/N Hercules. With a potential value of $223,271.57 to be paid on a firm fixed price basis, Cubic Defense Applications, Inc. will provide the necessary repairs as the prime contractor. No subcontractors were identified. Issued by the Air Force Materiel Command Air Force...

This firm fixed price delivery order, awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Repairtech International, Inc. (doing business as Repair TECH International), is for the remanufacture of F-16C/D scroll housings. This order, valued at $81,278.40, is part of a larger indefinite delivery vehicle (IDV) contract that allows the Air Force to issue delivery orders as needed to maintain aircraft readiness. Repair TECH International, a small business...

This is a $22,775 firm-fixed price purchase order awarded by the Naval Supply Systems Command to Technology Dynamics, Inc. (a small, self-certified disadvantaged business) for the repair of a 3U uninterruptible power supply (UPS) battery. The contract does not have a set-aside designation. The original solicitation sought repair services with a 70-day turnaround time and government source inspection. It was issued under emergency acquisition flexibilities, encouraging accelerated delivery. The...

This firm-fixed-price purchase order was awarded by the Oklahoma City Air Logistics Complex (OC-ALC), part of the Department of the Air Force Materiel Command, to Dynapower Company LLC to provide a one-time repair of a Dynapower control unit rectifier at Tinker Air Force Base. The repair work includes replacing an interface board and wiring, and must be completed within five business days of the contractor receiving authorization and necessary parts. The contract has a ceiling value of...

The Defense Logistics Agency Land and Maritime awarded a delivery order valued at $1,265 to Team One Repair, Inc. for a power supply on June 20, 2025, with an ultimate completion date of December 22, 2025. This firm fixed-price delivery order represents a non-set-aside procurement executed through Team One Repair's existing Indefinite Delivery Contract with DLA Land and Maritime. Team One Repair, a small business based in Suwanee, Georgia, holds three significant IDCs with DLA Land and Maritime,...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor based in Rockford, Illinois. The order, which has no set-aside designation, is for the delivery of two sets of TR-RECTIFIER AC 120V DC 40V units. The total potential value of the order is $129,565.03. This delivery order is placed against the DLA Maintenance Repair and Operations (MRO) indefinite delivery, indefinite quantity...

This is a delivery order awarded to PD Power Systems, LLC, a veteran-owned small business located in Springfield, Virginia, under the W909MY17D0002|W909MY22F0009 contract. The order is for the procurement of 4 portable power units with DC power distribution centers, 8 winterization kits, 4 three-year warranties, and 4 adapter weldments. The total ceiling value of this delivery order is $3,026,591.88. PD Power Systems is the prime contractor and there is no small business set-aside for this...

This $8,714 firm-fixed-price delivery order contract was awarded by the Naval Supply Systems Command (NAVSUP) to HDL Research Lab Inc., a for-profit manufacturer based in Brenham, Texas. The contract is for the provision of test, test and evaluation (TT&E), and basic electronics repair (BER) services for part number 459521-1. This delivery order is issued under a single-award indefinite delivery contract held by HDL Research Lab to provide repair services for power supply part numbers...