Purchase Order DJBP0616SP110169

This firm-fixed-price purchase order was awarded by the Oklahoma City Air Logistics Complex (OC-ALC), part of the Department of the Air Force Materiel Command, to Dynapower Company LLC to provide a one-time repair of a Dynapower control unit rectifier at Tinker Air Force Base. The repair work includes replacing an interface board and wiring, and must be completed within five business days of the contractor receiving authorization and necessary parts. The contract has a ceiling value of...

Koffler Electrical Mechanical Apparatus Repair Inc. was awarded a firm fixed price purchase order valued at eighty-nine thousand seven hundred dollars by the Department of the Interior's Bureau of Reclamation. The contract calls for Koffler Electrical Mechanical to overhaul four synchronous motors of various horsepower and voltage ratings, including refurbishing motors numbered three and six, an M-spare motor, and motor number two. As a self-certified small disadvantaged business, Koffler...

The Air Force Materiel Command's Ogden Air Logistics Complex awarded a purchase order to Potomac Electric Corp on May 6, 2026, for repair services on four Motor Control units (NSN 6105-01-306-8304, Part Number TTB3-3093BA) supporting the UMTE Program, with a ceiling value of $14,324.00 and ultimate completion by August 7, 2026. The originating solicitation (posted March 5, 2026) was designated as a Total Small Business set-aside restricting competition to qualified small business concerns....

The U.S. Coast Guard Surface Forces Logistics Center awarded a firm fixed-price purchase order contract valued at $29,500.00 to The Electric Motor Repair Company (EMR) for generator rewind services. The contract is not set aside for a specific business type. EMR is a family-owned service company providing equipment inspection, maintenance, and repair services to various federal agencies including the U.S. Coast Guard, Defense Health Agency, Drug Enforcement Administration, and Federal Bureau...

The Department of the Air Force Ogden Air Logistics Complex awarded a purchase order to Power Clinic Inc., a self-certified small disadvantaged business, for repair services on four power supply units (NSN 6130-01-314-7781FD) for the Mini MUTES ground radar program on April 18, 2025, with a ceiling value of $48,234.00. Work is performed at Power Clinic Inc.'s facility in Addison, Texas. The order calls for test, teardown, and evaluation of power supply components, with repair costs capped at...

The Air Force Materiel Command, Ogden Air Logistics Complex, issued a purchase order to Potomac Electric Corp on March 11, 2026, for repair of direct current motors used in the Mini-MUTES system, with a ceiling value of $16,410.00 and an ultimate completion date of October 29, 2026. The order originated from a Total Small Business set-aside solicitation posted February 25, 2026. Work is performed at Potomac Electric Corp's facility in Hyde Park, Massachusetts. The requirement calls for test,...

The U.S. Air Force Materiel Command awarded a $7.52M firm fixed-price definitive contract to Hitachi Energy USA Inc. (doing business as ABB Enterprise Software Inc.) on August 1, 2023, for the rewind and repair of PES Transformer 7 in accordance with a specified statement of work. The contract, which carries an ultimate completion date of April 22, 2026, will be performed at Hitachi Energy's facility in Ottawa, Ontario, Canada. This award was made without a small business set-aside...

Parker-Hannifin Corporation has been awarded a $116,616.90 firm fixed price purchase order by the United States Coast Guard to repair five P/N 42165 electric pump drives. This award is not associated with any set aside designation and will be performed by Parker-Hannifin's Customer Support Operations division. The repair services are required to be completed by December 10, 2022 in accordance with original equipment manufacturer specifications and procedures. No subcontractors were explicitly...

The Department of the Air Force Logistics Complex (Ogden Air Logistics Complex) awarded a $36.2K firm-fixed-price purchase order to Power Clinic Inc. for repair services on three power supply units (NSN 6130-01-314-7781, Part Number 2001205-002) supporting the Mini MUTES ground radar program. The contract, awarded July 23, 2025, with performance completion required by December 12, 2025, involves teardown, test, evaluation, and repair work on equipment critical to the AN/MST-T1(V) Mini-MUTES...

The Department of the Air Force Air Combat Command has awarded a firm-fixed-price purchase order to Premier Power Maintenance Corp, a small business Subchapter S corporation, for the repair of a main substation breaker at Holloman Air Force Base in New Mexico. The potential value of the contract is $67,950.00 with a completion date of September 30, 2023. Premier Power Maintenance Corp has extensive experience providing electrical system reliability services, including maintenance and repair,...