Delivery Order W912CN11D0023-2001

The Air Force Sustainment Center awarded a purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for repair of three JTE hand crank assemblies (NSN 5340016188644FD, Part Number JTE133660-1) at a ceiling value of $19,200, with performance completion targeted for July 31, 2026. Work is performed in Livonia, Michigan. The repair scope includes test, teardown, and evaluation of the manual crank assemblies, with delivery to the plant facility within 30 days of carcass receipt and a...

Lockheed Martin Corporation, through its Rotary and Mission Systems division, received a delivery order award valued at $29.7M to exercise and incrementally fund Ordering Period 2 contract line items under the Army Training Aids, Devices, Simulators, and Simulations Maintenance Program. This contract, awarded July 1, 2019, with completion by June 30, 2020, provides maintenance, training, labor, materials, and other direct costs for the Aviation and Transportation Task Order, which supports...

The Naval Air Warfare Center awarded a purchase order to The Remi Group LLC for Malvern PXRD Empyrean preventative maintenance service valued at $18,503.70. The contract was awarded on January 2, 2025, with an ultimate completion date of January 8, 2026, and will be performed in Charlotte, North Carolina. This firm fixed-price contract was competitively solicited through a pre-solicitation notice posted on November 15, 2024, with a due date of November 21, 2024. The original solicitation...

The U.S. Army Materiel Command's Detroit Arsenal Contracting Command awarded a $583,699.57 firm fixed-price purchase order to Jet Edge Acquisition, LLC on June 24, 2020, for preventative maintenance and unlimited emergency repair services on government-owned Jet Edge waterjet machines at Anniston Army Depot in Anniston, Alabama. The contract, with an ultimate completion date of June 23, 2025, requires the contractor to perform semi-annual preventative maintenance including inspection and...

The Air Force Materiel Command's Ogden Air Logistics Complex awarded a purchase order to Potomac Electric Corp on May 6, 2026, for repair services on four Motor Control units (NSN 6105-01-306-8304, Part Number TTB3-3093BA) supporting the UMTE Program, with a ceiling value of $14,324.00 and ultimate completion by August 7, 2026. The originating solicitation (posted March 5, 2026) was designated as a Total Small Business set-aside restricting competition to qualified small business concerns....

The Defense Department's Ogden Air Logistics Complex awarded a purchase order to Southwest Research Institute on March 13, 2024, for repair services on a 415 SCMG GUMAA Mini-Mutes program circuit card assembly (NSN 5998014771786), valued at $69,546.00 under firm fixed pricing with an ultimate completion date of September 30, 2024. Work is performed in San Antonio, Texas. The scope includes test, teardown, evaluation of failed parts, and approved repairs to restore the assembly to serviceable...

Nexus Group, LLC, a Charlotte, North Carolina-based small business certified under the SBA's 8(a) Business Development Program, was awarded a definitive contract by the U.S. Department of Agriculture's Animal and Plant Health Inspection Service (APHIS) to provide preventive maintenance services for nine Sorvall centrifuges at the National Bio and Agro-defense Facility (NBAF) in Manhattan, Kansas. This contract award represents the exercise of Option Year 1 under the NEXUS Contract framework,...

This is a firm fixed-price purchase order for $126,974.00 awarded by the Department of the Navy Naval Supply Systems Command to Telephonics Corp for MAINTENANCE SUPPORT services. The award has no set-aside designation and is expected to be completed by June 30, 2023. The original solicitation was for the repair of NSN 4920-01-532-4905, with the ability to exercise up to 100% options within 230 days after award. The government will arrange delivery and pickup of the units for repair at the...

The Department of the Army Materiel Command Sustainment Command awarded a firm fixed price delivery order against an unidentified contract vehicle for maintenance and repair of commercial and industrial machinery. Valued at fifty-six thousand nine hundred sixteen dollars and forty-five cents ($56,916.45), the order was placed with BIV Bau- UND Industriegeraete Vertriebs-Gmbh of Almanya to provide consolidated services for the period of February through April 2022, with work to be completed by...

The Air Force Ogden Air Logistics Complex awarded a purchase order to Serco Inc. on November 13, 2025, for repair services on a Joint Threat Emitter (JTE) system MAST component (NSN 5985015985631FD), with a ceiling value of $29,448.17 and no small business set-aside. Work is performed in Ludlow, Massachusetts. The purchase order calls for test, teardown, and evaluation services with optional repair work to restore the component to serviceable condition, including visual, mechanical, and...