Purchase Order 191D3221P1924

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...

<p>The Naval Supply Systems Command issued a $6,209.22 delivery order to Honeywell International Inc. on March 5, 2026, for repair of two units of NSN 7RH 4810-01-492-4530 KB.</p> <p>Place of performance is Phoenix, AZ 85034. The order carries a firm fixed price and ultimate completion date of July 6, 2027. No set-aside was used.</p>

Naval Supply Systems Command awarded a purchase order to General Dynamics-OTS, Inc. for lubricator assembly repair, valued at $147,817.72, on December 11, 2025, with ultimate completion by August 7, 2028. Work is performed at the awardee's facility in Colchester, Vermont. The procurement is firm fixed price with no set-aside designation. This order originated from a Naval Supply Systems Command solicitation posted August 22, 2025, requiring ISO-9001 certification, government source inspection,...

<p>The Naval Supply Systems Command issued a delivery order to Honeywell International Inc. on January 22, 2026, for repair of one unit (NSN 6605-016885068) with a ceiling value of $19,750.00 and firm fixed pricing.</p> <p>Place of performance is Largo, FL. The order is due for ultimate completion on September 23, 2026. No set-aside was used. The source does not identify the parent vehicle name or type supporting this order.</p>

This is a firm fixed price purchase order awarded to Pines Quality Inc. (PQI) by the Defense Logistics Agency (DLA) Aviation on March 31, 2023, with a potential value of $40,440.00. The order is for 30 units of National Stock Number (NSN) 5342013456418 COVER,PROBE, to be delivered to the DLA Distribution Center in San Joaquin, California by August 31, 2023. The original solicitation was a Request for Quote (RFQ) that was open to all responsible sources, with no set-aside designation. PQI is an...

<p>Naval Supply Systems Command awarded a purchase order to Simmonds Precision Products Inc. for $27,430 on February 26, 2026, to supply one fuel management panel (NSN 6610-014-7287-24, part number 30108-04) as part of a Foreign Military Sales repair case. Performance takes place in Vergennes, Vermont. The order is firm fixed price with an ultimate completion date of February 26, 2028. No set-aside was used.</p>

<p>The awarding agency is not identified in the source material provided. Dallas Airmotive, Inc. was awarded a delivery order on March 10, 2009, with a ceiling value of $944,199.75 for repair of a Fairbanks Morse hydraulic motor (NSN 4320 01-032-4678, P/N 53WK57004-2).</p> <p>Place of performance is Neosho, MO 64850. The order carries a firm fixed price and an ultimate completion date of October 30, 2009. No parent vehicle is named in the source.</p>

<p>Naval Supply Systems Command issued a purchase order to Simmonds Precision Products Inc. (doing business as UTC Aerospace Systems) on October 15, 2025, for a bus adapter unit valued at $14,483.00, with ultimate completion by October 15, 2027. No set-aside was used. The unit (part number 30107-01, NSN 6625-014488863, serial number 1898) will be performed at the contractor's facility in Vergennes, Vermont. The order is firm fixed price.</p>

The Ogden Air Logistics Complex, a Defense agency contracting office, awarded a purchase order to Ensil Technical Services Inc., a small business, for repair services on a GPS program power supply (NSN 6130-01-555-6140, PN 1035854) with a ceiling value of $4,075.00 and an award date of June 26, 2025. This is a total small business set-aside order. Work is performed in Niagara Falls, New York. The contract is firm fixed price, with ultimate completion required by June 8, 2026. The procurement...

<p>Coltec Industries Inc., Fairbanks Morse Engine division, was awarded a delivery order on April 30, 2009, with a ceiling value of $31,349.70 for overhaul of a Fairbanks Morse supercharger (left-hand, P/N 16-611-059, NSN 2990 01-247-2267, 1 each).</p> <p>Place of performance is Norfolk, VA 23501. The order is fixed price with economic price adjustment, with ultimate completion scheduled for August 28, 2009. No set-aside was used.</p>