Purchase Order 1305L219PNCNJ0236

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center (NAVAIR) to Dart Aerospace Company, a for-profit manufacturer of goods, for the delivery of a MAINTENANCE KIT,AIR. The contract has a ceiling value of $84,074.00 and a period of performance ending on June 15, 2020. The contract was awarded on April 18, 2018 and was not set aside for any socioeconomic program. As a prime contractor, Dart Aerospace has provided various aviation-related goods to the Department of...

National Maintenance & Repair Inc. was awarded a $571,007 firm fixed price delivery order from the Department of the Army Corps of Engineers to conduct a comprehensive inspection and repair of the Dredge Goetz fleet in Hartford, Illinois. The delivery order was issued against the company's existing $49.5 million, 5-year multiple award Blanket Purchase Agreement with the Corps to provide vessel dry docking and maintenance services. As the prime contractor, National Maintenance & Repair...

Kay Kay LLC, a small, minority-owned and woman-owned business based in Naperville, Illinois, was awarded a $25,276.20 firm fixed price purchase order on February 26, 2025, for concurrent maintenance renewal services. The contract, which is set aside for total small businesses under NAICS 811310 (commercial and industrial machinery equipment repair and maintenance), covers maintenance and support for specialized hardware and software systems at NASA Ames Research Center, including iHawk System...

Vehicle Maintenance Program Inc. has been awarded a firm fixed price delivery order against one of their indefinite delivery contracts held with the Defense Logistics Agency Aviation. This $6,198.85 order is for the supply of lighting and marker products to support agency vehicle and equipment maintenance needs. No set aside designation was applied to this award. As the prime contractor, Vehicle Maintenance Program Inc. will deliver the requested lighting and marker products from their place...

Vehicle Maintenance Program Inc. has been awarded a firm fixed price delivery order against an existing Indefinite Delivery Contract held with the Defense Logistics Agency Land and Maritime. The $7,628.16 order is to supply belts for vehicle maintenance to support DLA Land and Maritime operations. As the prime contractor, Vehicle Maintenance Program Inc. will deliver the belts from their place of performance in Boca Raton, Florida by August 25, 2022. A woman-owned small business, Vehicle...

Vehicle Maintenance Program Inc. has been awarded a firm fixed price delivery order against one of their indefinite delivery contracts with the Defense Logistics Agency Land and Maritime. This order, with a potential value of $1,555.62, is to supply pressure switches for agency equipment and vehicle maintenance through January 2024. As the prime contractor, Vehicle Maintenance Program Inc. will deliver the requested products from their place of performance in Boca Raton, Florida. No set-aside...

The Naval Sea Systems Command has awarded a $403.6K purchase order to Kardex Remstar, LLC for preventative maintenance and repair services for Kardex parts carousels at Portsmouth Naval Shipyard in Kittery, Maine. This sole-source contract, awarded on September 29, 2025, with an ultimate completion date of September 28, 2030, addresses the specialized maintenance requirements of 11 carousel units that are critical to shipyard operations for storing project-essential materials. The contract was...

Vehicle Maintenance Program Inc. has been awarded a $16,221.20 firm fixed price delivery order to supply lighting markers and clearance lights to the Defense Logistics Agency Aviation (DLA Aviation). As the prime contractor, Vehicle Maintenance Program Inc. will deliver the requested products from its place of performance in Boca Raton, Florida by January 29, 2024. A woman-owned small business, Vehicle Maintenance Program Inc. supports DLA Aviation and other Defense Logistics Agency components...

The Naval Supply Systems Command has awarded a $80,000 firm fixed-price purchase order to Kaman Aerospace Corporation for repair services on Extended Mass Measurement Assemblies (EXT MASS MA UNITS), specifically Part Number 698091-1, in support of the C-130J Hercules Transport Aircraft program. The contract, awarded on October 16, 2025, with an ultimate completion date of January 14, 2027, requires Kaman to perform repair, testing, and inspection of electronic assemblies to restore them to Ready...

This $265,727 firm fixed price delivery order was awarded by the U.S. Army Corps of Engineers to National Maintenance & Repair Inc., a small business prime contractor, for KIMMSWICK DRYDOCK AND INSPECTION services. The work involves vessel inspection, repair, maintenance, and alteration to support the Corps' inland waterway navigation, flood control, and environmental protection missions. National Maintenance & Repair holds two active Indefinite Delivery Vehicles with the Corps,...