Purchase Order DOCEA133F10SU1759

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Commerce to The Electric Motor Repair Company (EMR), a small business prime contractor, for cafeteria equipment maintenance and repair services. The contract has a ceiling value of $18,687.37 and a period of performance through April 10, 2026. EMR, a family-owned service organization founded in 1927, specializes in equipment repair, maintenance, and technical services for federal agencies. The contract...

Naval Supply Systems Command awarded a purchase order to Fairbanks Morse, LLC for repair of a vacuum breaker assembly valued at $41,982.22 with an ultimate completion date of September 15, 2026. The order carries no set-aside designation and was issued under Emergency Acquisition Flexibilities (EAF). Work is performed in Chesapeake, Virginia. The repair services fall under PSC 4820 (Valves, Nonpowered) and include a proposed repair turnaround time of 115 days. The solicitation, posted December...

The U.S. Coast Guard awarded a $4,150.00 firm fixed price purchase order to The Electric Motor Repair Company (EMR) for the inspection, reporting, and potential repair of an alternating current motor. EMR is a small business prime contractor that provides a range of equipment repair and maintenance services to federal agencies including the Defense Health Agency, Defense Logistics Agency, Drug Enforcement Administration, and Federal Bureau of Investigation. The contract has no set-aside...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

Naval Supply Systems Command awarded a purchase order to Blackmer East Coast Repair Center for rotary pump repair services valued at $293,396.52 on June 2, 2025, with an ultimate completion date of March 17, 2026. Work is performed at the contractor's facility in Virginia Beach, Virginia. The order addresses repair of a single rotary pump (CAGE Code 07524, Reference Number E-4641 Item 48) to the contractor's standard repair practices and approved repair standards, with government source...

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...

This is a $45,720 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, a major aerospace and defense supplier. The contract is for the repair of one part, NSN 7H-6695-015972025, with a delivery term of FOB (free on board) origin. The contract has no set-aside designation. The contract is associated with a pre-solicitation notice that sought to purchase or contract the repair of...

Philadelphia Gear Corporation, a subsidiary of American Manufacturing Corporation, was awarded a purchase order on November 8, 2007, for repair parts under the Navy's SHE CASREP 07052 program. The contract, valued at $5,487.00, pertains to Category 4 merger repair parts and does not utilize any set-aside designation. Performance of this work was to be completed in Lynwood, California, with an ultimate completion date of December 13, 2007. This purchase order represents a routine procurement of...

Naval Supply Systems Command issued a purchase order to Moody Marine Service LLC on August 21, 2025, for electro-mechanical actuator repair services, with a ceiling value of $311,000 and ultimate completion date of September 2, 2026. Performance occurs at the contractor's facility in Chesapeake, Virginia. The order requires repair of ACTUATOR, ELECTRO-ME components (cage code 63600, reference 12273-S759-300) to meet operational and functional requirements, with a 90-day repair turnaround time...

This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency, to Regal Rexnord Corporation's Marathon Generators division. The contract, valued at $37,394.77, is for critical emergency repair/maintenance services related to FWP#192 at the Thomson facility in Kosovo. The contract has a performance period through December 30, 2024 and does not have a set-aside designation. Regal Rexnord Corporation is the prime contractor, and no...