Purchase Order 140L0621P0018

The Department of the Navy, United States Pacific Fleet Forces awarded a $369,748 firm fixed price purchase order to Johnson Controls Navy Systems, LLC. The contract is for repair services for one R-114 compressor to support the TRIPER program. The original solicitation sought repair directly from the actual manufacturer, RMC, with a repair code of 3P. The place of performance will be the contractor's facility in Louisville, KY. There is no set-aside designation. The contract supports...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $205,896.57 firm fixed-price delivery order to Allclear Repair Services Inc., doing business as Kellstrom Repair Services, for KC-135 RATE OF FLOW TRANSMITTER REPAIR. Performance will take place in Miramar, Florida, with work completed by January 28, 2028. The contract has no set-aside designation. Allclear Repair Services will support the Air Force's KC-135 Stratotanker fleet through repair of rate of flow...

This firm fixed price purchase order was awarded by the Department of the Navy United States Pacific Fleet Forces to Johnson Controls Navy Systems, LLC for the repair of one R-114 compressor. The solicitation sought repair services for the compressor to support the TRIPER program, with a repair code of 3P. Performance will take place in York, PA over the period of August 3, 2023 to August 16, 2024, for a total value of approximately $370,000. No set-aside designation was applied. The requirement...

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...

<p>The Department of Defense Land and Maritime division awarded a purchase order to Ruta Supplies Inc. for $6,220.17 on February 11, 2026, for a refrigerant leak detector. Ruta Supplies Inc. is a small business. Place of performance is Dover, New Jersey. The order is due for completion by August 10, 2026.</p>

Johnson Controls Navy Systems, LLC was awarded a $352,422 firm fixed-price purchase order by Naval Sea Systems Command (NAVSEA) on March 25, 2022, for the evaluation and repair of an R-114 refrigerant compressor (NSN 4Y 4130 01 051 5534) to support the TRIPER program. This was a sole-source contract requirement with no set-aside designation, reflecting the specialized nature of the repair work needed for Ohio-class submarine operations. The work is being performed in York, Pennsylvania, with...

<p>The Department of Defense Aviation issued a $1,410 delivery order to Asrc Federal Facilities Logistics, LLC (8(a) certified, Alaskan Native Corporation-owned) on February 12, 2026, for leak test compound.</p> <p>Place of performance is Fairfield, NJ. The order has a firm fixed price and an ultimate completion date of February 23, 2026. The source does not identify the parent vehicle by name or contracting office.</p>

This is a $27,909 firm fixed-price purchase order awarded by the Department of the Navy's Naval Supply Systems Command to Allclear Repair Services Inc., doing business as Kellstrom Repair Services. The contract is for the delivery of a TRANSMITTER, RATE OF (NIIN 01-035-7300 PN 8TJ85GHX3) with a completion date of December 1, 2022. Allclear Repair Services is an aviation maintenance, repair, and overhaul provider that supports military aircraft fleets. The company has previously received...

Asrc Federal Facilities Logistics, LLC, doing business as SAIC, was awarded a delivery order valued at $3,072.00 by the Defense Logistics Agency's Aviation division on December 22, 2025, for the supply of leak test compound. This firm fixed-price contract carries no set-aside designation and represents a competitive award under open federal procurement channels. The contract is scheduled for completion by January 12, 2026, with performance of work to occur in Fairfield, New Jersey. As an Alaskan...

Seacliff Mechanical Services LLC was awarded a firm fixed-price purchase order by the Department of Defense's Construction and Equipment division on November 20, 2025, for the supply of a filter-drier refrigeration component. The contract, valued at $9,776.16, is set to be completed by December 22, 2025, and will be performed at Los Alamitos, California. No small business set-aside was utilized for this procurement. This purchase order represents routine equipment procurement supporting...