Purchase Order 68HE0M23P0042

This firm fixed price purchase order from the Defense Logistics Agency Aviation (DLA Aviation) awards R&M Government Services Inc. $337,647.60 to provide 40 dynamometers with national stock number 6695-01-630-0758. The original solicitation sought offers for these dynamometers to support DLA Aviation programs, with evaluation based on price, past performance, and other factors. Performance will take place in Las Cruces, New Mexico, running from September 2022 through February 2023....

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The $77,984.50 contract is for the supply of a mechanic's dynamometer, which is a device used to measure mechanical power and torque. The contract is not associated with a larger contract vehicle and was not set aside for any particular business designation. Kampi Components Co Inc. has...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a For Profit Organization and Subchapter S Corporation headquartered in Rockford, Illinois. The $328,223.46 order was placed against DLA's Maintenance Repair and Operations (IDIQ) contract vehicle, which provides a range of commercial products and services to support federal government operations. The contract does not have a set-aside...

This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Power Test, Inc., a manufacturer of dynamometers and testing equipment. The contract, valued at $138,725.80, is for the repair and service of Dynamometer (FCT DYNO) equipment. Power Test, Inc. has extensive experience in providing specialized test equipment and related services to the U.S. military, including the Army Test and Evaluation Command, Army National...

This is a firm-fixed-price purchase order contract awarded by the United States Marine Corps (USMC) to Rolls-Royce Solutions America Inc., a foreign-owned, for-profit manufacturer of engines, components, and services. The $8,716.00 contract is for dynamometer inspection services, specifically for the MTU 20V4000M93L control system and Power Test Dynamometer PowerNet control system. The contract does not utilize any set-aside designations, indicating open competition among qualified Original...

This federal contract was awarded by the Department of the Army Materiel Command Research Development and Engineering Command to the prime contractor Hicklin, Inc., doing business as Super-Flow Technologies Group, for the repair of a Superflow FE150S dynamometer. The contract is a Firm Fixed Price Purchase Order with a potential value of $18,951.94. The contract does not have a set-aside designation. The contract will be performed in Des Moines, Iowa, and the completion date is February 10,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to RBC Transport Dynamics Corp, a for-profit manufacturer of precision bearings and related products. The contract, valued at $106,122.00, is for the procurement of 8502997845 CAP, LINEAR ACTUATIN. The contract does not have a set-aside designation, indicating it was competed on an unrestricted basis. RBC Transport Dynamics, through its RBC Transport Dynamics Division, primarily supplies a...

This is a delivery order issued by the Defense Logistics Agency (DLA) Aviation to Accurate Bushing Company, Inc. (doing business as Smith Bearing), a small business manufacturer. The $80,793.84 firm fixed-price order is for the supply of ROLLER, LINEAR-ROTARY MOTION components identified by the National Stock Number 8502177191. This order is part of a larger Indefinite Delivery Contract (IDC) valued at up to $2 million that the vendor holds with DLA Aviation, with a performance period...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a firm fixed price contract valued at approximately $532,000 to Linear Motion LLC for the delivery of 22 ball screw assemblies. The contract was awarded in response to Defense Logistics Agency Aviation solicitation SPRTA122R0038 seeking ball screw assemblies to be used in aircraft flight control. The assemblies must meet higher level quality requirements and be inspected for acceptance at origin. Linear...

This is a firm-fixed price purchase order contract awarded by the Ogden Air Logistics Complex (OO-ALC), a subordinate unit of the U.S. Air Force Materiel Command, to Linmarr Associates, Inc., a self-certified small disadvantaged and woman-owned business. The contract is for the repair of 4 National Stock Number (NSN) 3130-01-600-0428 ball bearing units used in the Air Force's Joint Tactical Edge (JTE) program. The contract has a total ceiling value of $260,997.00 and a period of performance...