Delivery Order W9124816D0002-W9124820F0289

The Defense Health Agency awarded a delivery order valued at $5,595.34 to J & J Maintenance Inc. (doing business as CBRE Government & Defense Services) for battery replacement services at a facility in Spain. This firm fixed-price delivery order, issued on July 4, 2025, has an ultimate completion date of October 2, 2025, and carries no small business set-aside designation. The award represents a task order issued under one of the company's existing indefinite delivery vehicle contracts...

The Defense Health Agency awarded a delivery order valued at $33.7K to J & J Maintenance Inc. (doing business as CBRE Government & Defense Services) on September 23, 2025, for repair services on a medical vacuum pump model B1802. The work will be performed in Spain with an ultimate completion date of February 20, 2026. This firm fixed-price delivery order was awarded without a set-aside designation, reflecting the contractor's ability to compete successfully in open federal...

The Department of the Navy Naval Supply Systems Command awarded a $665,400 firm fixed price purchase order to Bogue Systems Inc. for repair of an assembly, power module unit. The solicitation sought repair or replacement of the unit to a "like new A condition" and included pricing requirements for a beyond or beyond economic repair determination. Work will be performed at the contractor's Paterson, New Jersey facility per their standard repair practices and procedures, with defined...

DRS Training & Control Systems, LLC was awarded a firm fixed price purchase order valued at $33,634.67 by the Department of the Air Force Materiel Command Ogden Air Logistics Complex. The contract calls for DRS to perform the tear down, test and repair of one radio frequency exciter with national stock number 5840015104156FD in support of the UMTE program. No set-aside designation was used for this procurement. DRS is a division of Leonardo SPA Aircraft Division, which supplies aircraft...

The Defense Health Agency awarded Siemens Healthineers LTD. a $888,000 firm-fixed-price purchase order on April 1, 2022, for preventive maintenance and repair services on a Siemens MRI system at Brian D. Allgood Army Community Hospital (BDAACH) located at U.S. Army Garrison Camp Humphreys, South Korea. The contract extends through October 31, 2027, and requires the contractor to provide specialized maintenance and repair support for the medical imaging equipment. As the original equipment...

The U.S. Air Force Sustainment Center awarded a firm fixed price delivery order contract to Repairtech International, Inc. (doing business as Repair TECH International), a for-profit small business manufacturer, to remanufacture B-1 scroll housings. The $9,750 delivery order falls under a larger indefinite delivery contract awarded by the Air Force Sustainment Center to Repair TECH International for remanufacturing various turbine components and housings in support of the Air Force's aircraft...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Redcom Laboratories, Inc. for the repair of six MSU controller boards (NSN 5999 01-533-9744) in the amount of $7,500. The place of performance is Victor, New York and the period of performance is from March 2023 through October 2023. The solicitation requested quotes for the repair of this item, as the Navy does not possess the necessary technical data and the repair has been deemed...

The Defense Health Agency has awarded a $378,000 firm fixed-price purchase order to Ortho-Clinical Diagnostics Singapore Pte. LTD. Korea Branch for maintenance and repair services of an Ortho Vision Analyzer Blood Grouping System at Brian D. Allgood Army Community Hospital in South Korea. The contract, effective October 1, 2025, through September 30, 2030, was awarded without a set-aside designation and follows a pre-solicitation notice issued in July 2025 that sought sources for on-site...

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...

This is a $252,498.40 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ordnance Technology Service, Inc., a small business manufacturer based in Concord Township, Ohio. The contract is for the repair of CONTROL BOX, ELECTRI components, with a required repair turnaround time of 681 days. The original solicitation, posted by NAVSUP, sought quotes from authorized repair sources capable of restoring the electronic control boxes to operational condition for...