Purchase Order 70Z08021P29354B00

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $21,000 firm fixed-price purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for the repair of JTE hand crank assemblies. The contract, which will be performed in Livonia, Michigan, requires the contractor to repair three manual crank units (NSN: 5340-01-618-8644) and conduct comprehensive testing and evaluation activities. P.S.I Repair Services, a division of Phillips Service Industries...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Ontic Engineering & Manufacturing, Inc., doing business as Ontic US. The contract, valued at $205,832.35, is for the procurement of 24 units of a COVER ASSY identified by NSN 6620004637495. The place of performance is Chatsworth, CA. The original solicitation was an RFQ (Request for Quote) with no set-aside designation, and the approved sources were 45934 9850327G007 and 97424...

This federal contract was awarded by the Defense Logistics Agency (DLA) Aviation to the small business prime contractor Comperipherals Incorporated. The contract is for the delivery of NSN 6695012677083 METER MOVEMENT,FLAG, with a total quantity of 19 units. The contract is a firm-fixed price purchase order with a potential value of $129,941.00 and a completion date of May 2, 2022. Comperipherals Incorporated is a computer hardware and electronic components supplier that has received numerous...

This is a $31,640.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Janels Industries Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of 226 units of National Stock Number (NSN) 5340011151572, CAP, FILLER OPENING, with an initial delivery of 163 days after order and a final delivery by November 13, 2024. The contract was set aside for total small business participation. Janels Industries...

This federal contract award was made by the Defense Logistics Agency (DLA) Aviation to GMS International Corporation, a veteran-owned small business based in Reston, Virginia. The contract is for the procurement of 10 units of NSN 6685014858071 TEST SET SUBASSEMBL, to be delivered to the DLA Distribution Depot in Oklahoma within 168 days of the order date. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $76,690.20. This procurement was conducted through a Request for...

This federal contract award, SPE7M025V1798, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Flame Enterprises, Inc., a small business located in Chatsworth, California. The contract is for the delivery of 206 units of NSN 6625002526234 INDICATOR, FAULT LOC, a qualified products list (QPL) item within the Totalizing Fluid Meter and Counting Device Manufacturing category (NAICS 334514). The contract has a firm fixed-price of $116,390.00 and a period of performance ending on...

This federal contract award is for the open, inspection, and potential repair of six Northrop Grumman Systems Navigation Control Units (NSN 6605-00-459-4310, Part Number 1884066-1) used in the U.S. Coast Guard Medium Endurance Product Line. The contract was awarded to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components and repair services, in the amount of $42,575.00. The contract is a firm fixed-price purchase order with a period of performance...

The U.S. Defense Logistics Agency (DLA) Aviation has awarded a Firm Fixed Price Purchase Order contract valued at $68,283.54 to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 18 units of NSN 6680015134154 TACHOMETER,MECHANIC, with an approved source designated as 21439 9C00371-1. This requirement falls under NAICS code 334514 - Totalizing Fluid Meter and Counting Device Manufacturing and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Janels Industries Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of 213 units of National Stock Number (NSN) 5340011151572 CAP, FILLER OPENING, with a 443-day delivery timeline, and 1 unit of the same item with a 60-day delivery timeline. The total ceiling value of the contract is $46,943.00. This contract award is not associated with a...

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...