Delivery Order W911PT08D0001-0019

This $526,600 firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Ethosenergy Accessories And Components, LLC for repair and modification services for a STARTER, ENGINE, AIR. The solicitation sought both a price for full repair as well as a beyond repair/beyond economic repair price for the asset, with a 125 day turnaround time from receipt. Repairs will be performed at the contractor's East Windsor, Connecticut facility in accordance with...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Standardaero Component Services, Inc. for the repair of two DUCT,COMPRESSOR ROT items. The contract value is $52,365. Work will be performed by Standardaero at its facility in West Chester Township, Ohio over a period of four months concluding in December 2023. The solicitation requested quotes for repair and established quality requirements. The prime contractor must meet a 90-day...

Fisica Applied Technologies, Inc., operating as the Datron Advanced Technologies Division, was awarded a $80.2K firm fixed-price purchase order by the Air Force Sustainment Center at Ogden Air Logistics Complex on March 26, 2024, for repair services on a Speed Gear Assembly (NSN 3010-01-315-5418) supporting the 415th SCMS/GUMAA Mini-MUTES program. The contract, which carries an ultimate completion date of February 27, 2026, requires the contractor to perform comprehensive test, teardown, and...

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...

This firm fixed-price contract was awarded by the Ogden Air Logistics Complex, which is part of the U.S. Air Force Materiel Command, to Motion Industries, Inc., a subsidiary of Genuine Parts Company. The contract is for the maintenance, repair, and rebuild of engines, turbines, and related components, with a ceiling value of $49,193.26 and a period of performance through September 30, 2025. This award is a call against a larger multiple-award blanket purchase agreement (BPA) held by Motion...

The Naval Supply Systems Command awarded a $43,220.68 firm fixed-price purchase order to Fairbanks Morse, LLC for the repair and maintenance of COMBI-COOLER units. The contract, effective August 16, 2024, with an ultimate completion date of February 13, 2026, requires all repair work to be performed in accordance with the contractor's standard repair and overhaul practices, manuals, and directives. The solicitation established a repair turnaround time target of 229 days, with price reductions...

The Department of the Air Force Materiel Command Air Force Sustainment Center has awarded Repairtech International Inc., doing business as Repair TECH International, a firm fixed price delivery order to remanufacture a B-1B compressor housing. The $18,593.20 order is part of the Air Force's broader aircraft sustainment and maintenance programs, with Repair TECH International specializing in remanufacturing turbine components and housings for aircraft such as the A-10, F-16, B-1B, B-52, E-3,...

Repairtech International Inc., doing business as Repair TECH International, has been awarded a $13,460 delivery order against an unidentified Air Force contract vehicle to remanufacture turbine housings for the A-10 Thunderbolt II, E-3 Sentry, and B-52 Stratofortress aircraft. The Air Force Sustainment Center, a component of Air Force Materiel Command responsible for maintenance, repair, and overhaul support for Air Force weapon systems, will provide funding for the firm-fixed-price order, which...

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...

The Department of the Navy Naval Sea Systems Command awarded a $770,618 delivery order to the Canadian Commercial Corporation for compressor assembly repair services. As the parent company of the prime contractor, the Government of Canada will perform the repair work at its facility located in Ottawa, Ontario, Canada. The firm fixed price order has a period of performance from June 2021 through April 2022. No major subcontractors or set aside designations were indicated. The Naval Sea Systems...