Delivery Order W91QVN12D0081-0015

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

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 delivery order for $1,020 was awarded by the Defense Logistics Agency Troop Support Subsistence to Commercial Parts & Service Of Columbus, Ohio, Inc. to provide repair parts and accessories in support of the agency's logistics operations. Issued on November 17, 2022, the order is for 8509531242 REPAIR PARTS-ACCESS and has a completion date of December 22, 2022. No set-aside designation was applied to this procurement. Commercial Parts & Service Of Columbus, Ohio,...

The Naval Supply Systems Command awarded a $93,874 firm fixed-price purchase order to Meggitt (Orange County), Inc. on June 12, 2024, for the repair or modification of NSN 7H-2835-013620409 (TDP VER 007) in a quantity of 19 units, with delivery on a Free on Board Origin basis. The contract, which is not designated as a set-aside, reflects a sole-source procurement conducted under FAR 6.302-1 authority, as the government does not own the technical data or rights necessary to source the repair...

Equipment Parts Sales has been awarded a firm fixed price purchase order by the Defense Logistics Agency Aviation for $4,800 to deliver a repair kit for an unspecified aircraft. The order is for 8510265577 REPAIR KIT,AIRCRAFT with performance to be completed by December 13, 2023. No set-aside provisions were applied to this procurement. Equipment Parts Sales will serve as the prime contractor fulfilling this small quantity order from the Defense Logistics Agency Aviation to support the routine...

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...

The U.S. Department of Defense's Defense Logistics Agency awarded a $10,752 firm fixed-price purchase order to Govparts LLC for a repair kit mechanic on October 27, 2025, with an ultimate completion date of May 15, 2026. The contract, which is not set-aside designated, will be performed at Govparts' facility in Fort Wayne, Indiana. Govparts, a women-owned small business certified by the Small Business Administration, specializes in precision manufacturing of metal defense components and...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $77,077.83, is for the supply of a PARTS KIT,QUICK DIS (NSN 8503620804) and does not have a set-aside designation. Kampi Components Co Inc. is a prime contractor and subcontractor that specializes in providing genuine OEM replacement parts, military...

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...

This is a delivery order under the Third Party Logistics Support contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Parts And Repair Technical Services, Inc. (Parts & Repair), a veteran-owned small business based in Warner Robins, Georgia. The contract has a ceiling value of $12,085.10 and will be performed in Huntsville, Alabama. Parts & Repair is a prime contractor for multiple federal agencies, providing a wide range of aerospace parts, repair services, and...