Purchase Order 12505B21P0175

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a firm fixed price delivery order to Repairtech International Inc., doing business as Repair TECH International, to remanufacture B-1B compressor housings. The $15,319.84 contract has no set-aside designation. Repair TECH International is a for-profit small business manufacturer that specializes in remanufacturing turbine components and housings for various military aircraft, including the B-1B Lancer, to...

The Department of the Navy Naval Supply Systems Command awarded a $216,402 firm fixed price delivery order to Drytech Inc. for the repair of composite repair kits. As part of its mission to provide logistics support for naval vessels and aircraft, NAVSUP oversees maintenance, repair and overhaul programs. Drytech will perform the repairs at its Cookstown, New Jersey division, completing work by November 2023. No subcontractors or set aside designations were identified in the award information.

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Air Combat Command (ACC), a defense agency, to Carlos Jaimez, doing business as Canyon Appliance Repair. The $5,965.00 contract is for the repair and rebuild of equipment, with a completion date of September 30, 2024. The award does not have a set-aside designation. Canyon Appliance Repair is a minority-owned, self-certified small disadvantaged business. This contract award is part of the ACC's broader...

This is a firm fixed-price delivery order contract awarded by the Naval Supply Systems Command to Drytech Inc., a small business manufacturer based in Cookstown, New Jersey. The contract is for the supply of a "Repair Kit, Composite" with the National Stock Number 1RD 4920 014587248. The contract has a ceiling value of $81,607.68 and an ultimate completion date of December 30, 2015. Drytech Inc. is a for-profit, Subchapter S corporation that specializes in moisture management and air...

The U.S. Army Materiel Command Research Development and Engineering Command (AMC RDEC) awarded Exact Machine Service, Inc., doing business as Exact, a $337,048 firm fixed price delivery order for emergency repair option year two. Under this contract, Exact will provide maintenance and repair services for seven pieces of unspecified Army equipment at its facility located in Wharton, New Jersey. The period of performance is from November 12, 2019 through December 31, 2020. AMC RDEC is...

The Department of the Navy Naval Supply Systems Command awarded a $209,184 firm fixed price delivery order to Drytech Inc. of Cookstown, New Jersey for the repair of composite kits. The contract has a completion date of February 28, 2023 and was awarded on August 2, 2022 without a set-aside designation. As the Navy's primary logistics command, Naval Supply Systems Command supports fleet readiness through procurement and delivery of repair parts for ships and aircraft. This delivery order will...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Atlantic Diving Supply, Inc., doing business as Ads Inc., a $273,158.45 fixed price with economic price adjustment delivery order contract to provide Depot Level Repairables construction equipment repairs. Atlantic Diving Supply will perform the work as the prime contractor in Virginia Beach, Virginia from June 3, 2022 to October 31, 2022. Carter Machinery Company, Incorporated, doing business as Carter...

East Coast Repair & Fabrication, LLC was awarded a $783,692 delivery order against the Department of the Navy's NAVSEA SE Ship Maintenance Repair and Modernization 2016-2021 master IDIQ contract to perform USS FARRAGUT (DDG 99) SSP: SERM-023-21, CMAV services. The firm fixed price order calls for the contractor to provide ship repair and modernization work for the United States Fleet Forces Command (Atlantic) at the place of performance in Jacksonville, Florida, with work to be completed...

This firm-fixed-price delivery order was awarded by the Naval Supply Systems Command (NAVSUP) to Drytech Inc., a New Jersey-based small business manufacturer, for the provision of a "Repair Kit, Composite" valued at $154,394.00. The contract has a June 16, 2025 completion date and does not have a set-aside designation. Drytech Inc. is a for-profit Subchapter S corporation that specializes in moisture management and air purification products for the U.S. Department of Defense. The...

The Department of the Navy, Military Sealift Command awarded a $3,000 firm fixed price delivery order against the West Coast General Ship Repair Multiple Award Contract to Confluence Corporation, doing business as Regal Service Company Division. The delivery order, numbered N10 T. NEWSOM / N7 S. REYNOLDS MINIMUM GUARANTEE, is for ship repair services to be performed in San Diego, California from April 13 to 15, 2020. No subcontractors or set aside designations were identified. The Military...