Purchase Order 70Z04521PJAK28800

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $13,020 firm fixed-price purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for the repair of three JTE hand crank assemblies (NSN: 5340016188644FD, Part Number JTE133660-1). The contract, which must be completed by March 30, 2026, was awarded without a set-aside designation and involves repairs to be performed at the contractor's facility in Livonia, Michigan. P.S.I Repair Services, Inc.,...

The Department of the Air Force Materiel Command awarded a $380,000 definitive contract to Telecommunication Support Services, Inc. for repair of oil tank liquid storage assemblies (NSN 5430-01-079-8076) used in AN/TPS-75 systems on March 18, 2026. The solicitation, FA825026R0276, called for test, teardown, and evaluation services with options for minor or major repair under not-to-exceed pricing. The contract covers repair of four units with delivery timelines of 30 days for evaluation only, 60...

The Naval Air Systems Command issued a delivery order to AAR Government Services, Inc. on December 2, 2025, with a ceiling value of $1,656,651.74 for scheduled 5C-check depot maintenance and aft airstair overhaul of aircraft 166694. The order establishes and funds firm fixed price CLINs 0023 and 0038 for the 5C check and airstair overhaul, respectively, plus FFP NTE CLINs 0028, 0032, and 0033 for additional work as required. Place of performance is Wood Dale, IL. The order must be completed by...

The Naval Air Warfare Center awarded a $23,918 firm fixed-price purchase order to Astronics Test Systems Inc. for the repair and return to service of two 50 MHz pulse waveform source units (Model PM8572AOPT4). The contract covers the restoration of remote maintenance actions (RMAs) 79839 and 79840, corresponding to serial numbers 211498 and 211493. Work will be performed at Astronics Test Systems' facility in Irvine, California, with an ultimate completion date of March 31, 2026. This award...

This is a $404,253 definitive, firm-fixed-price contract awarded by the Naval Supply Systems Command to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) for the repair of 23 electro-mechanical actuators identified as NSN 7R-1680-014977142-KB. The contract has an ultimate completion date of November 3, 2025. The original solicitation was a pre-solicitation notice seeking proposals to repair these flight-critical actuators, as the incumbent is the original equipment...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to P.s.i Repair Services, Inc., a for-profit manufacturer located in Livonia, Michigan. The contract has a ceiling value of $99,642.50 and covers the repair, upgrade, and remanufacturing of industrial electronics, hydraulics, and precision mechanical assemblies for the Department of Defense, including power supplies, video converters, hand crack assemblies, and memory modules for automatic...

Repairtech International Inc., doing business as Repair TECH International, has been awarded a $13,460 delivery order against an unidentified Air Force contract vehicle to remanufacture turbine housings for the A-10 Thunderbolt II, E-3 Sentry, and B-52 Stratofortress aircraft. The Air Force Sustainment Center, a component of Air Force Materiel Command responsible for maintenance, repair, and overhaul support for Air Force weapon systems, will provide funding for the firm-fixed-price order, which...

This is a firm fixed-price purchase order awarded by the Air Force Sustainment Center to P.s.i Repair Services, Inc., a subsidiary of Phillips Service Industries Inc., for the repair of radar set control equipment. The contract has a ceiling value of $90,398.00 and a completion date of February 6, 2023. The contract was not set aside for any specific business size or type. P.s.i Repair Services, Inc. has previously been awarded other federal contracts, including two Indefinite Delivery Contracts...

This is a delivery order awarded by the Air Combat Command (ACC), a U.S. Air Force major command, to S.A. Aerotec Scientific, Inc., a for-profit organization specializing in aircraft component repair and maintenance services. The order, valued at $47,090.00, is for the repair of AFREP (Air Force Repair Enhancement Program) cables, specifically increasing the quantity of National Stock Number (NSN) 6150-01-347-6464 cable and decreasing the quantities and funding of other contract line items...

This is a firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex, part of the U.S. Air Force Materiel Command, to P.s.i Repair Services, Inc. for the repair of a hand crack assembly for the Joint Threat Emitter (JTE) program. The contract has a ceiling value of $1,500.00 and a period of performance ending on January 31, 2025. The contract did not have a set-aside designation. P.s.i Repair Services, Inc. is a for-profit manufacturer and provider of repair services for...