Purchase Order FA462005MB002

This is a $23,034.99 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Prime Technology LLC, a small business manufacturer of electronic components and precision measurement instruments based in North Branford, Connecticut. The contract is for the delivery of 3 units of NSN 7H-6625-017006852, a specific part referenced as TDP VER 001, REF NR 9230-04-0014, to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The...

This is a $1,444,122.02 firm-fixed-price definitive contract awarded by the Air Force Sustainment Center, a component of the U.S. Air Force Materiel Command, to Woodward HRT Inc., a division of Woodward Governor Company. The contract is for the delivery of 67 units of the Module Kit, Servo Valve (National Stock Number 2915-01-224-0746NZ) for the F100 engine, which is used to position an augmentor fuel flow metering valve. This is a one-time Foreign Military Sales (FMS) spares procurement, with...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aerocontrolex Group, Inc. (doing business as Aero Fluid Products), a for-profit manufacturer of specialized fluid system components located in Painesville, Ohio. The contract is for the procurement of 14 units of NSN 4310014932040 VALVE,REED, with a ceiling value of $18,886.00 and a period of performance through September 22, 2025. The contract was awarded on June 27, 2025 and does not...

The Air Force Sustainment Center awarded a $355,454.19 delivery order to Simmonds Precision Products Inc. (doing business as UTC Aerospace Systems, a division of RTX Corporation) on January 14, 2025, for repair services on C-130 Digital Fuel Quantity Indicator (DFQI) and Digital Fuel Quantity Totalizer (DFQT) components. This firm fixed-price delivery order is being performed at the contractor's facility in Vergennes, Vermont, with an ultimate completion date of January 13, 2026. The award...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $246,370 firm fixed price delivery order contract to Ametek, Inc. for repair of fuel quantity indicator systems. As the prime contractor, Ametek will perform the work itself at its facility in Binghamton, New York. No set-aside designation was used for this award to support the Air Force's aircraft maintenance programs. Repairing these systems ensures accurate fuel level readings and supports safe aircraft...

The Naval Supply Systems Command awarded a $93,874 firm fixed-price purchase order to Meggitt (Orange County), Inc. on June 12, 2024, for the repair or modification of NSN 7H-2835-013620409 (TDP VER 007) in a quantity of 19 units, with delivery on a Free on Board Origin basis. The contract, which is not designated as a set-aside, reflects a sole-source procurement conducted under FAR 6.302-1 authority, as the government does not own the technical data or rights necessary to source the repair...

This is a delivery order awarded under contract FA811814D0015 to Pacific Scientific Company, doing business as Meggitt Customer Services & Support, a foreign-owned for-profit engineering company. The $63,321.76 firm-fixed-price contract was awarded by the Air Force Sustainment Center, a Defense agency, to provide remanufacturing and overhaul services for KC-135 and F-16 valve assemblies. The contract has a small business set-aside designation. This contract award is part of the Air Force's...

The Defense Contract Management Agency awarded a delivery order to Ethosenergy Accessories And Components, LLC for F100 fuel nozzle repair services under a firm fixed-price contract structure. The contract, valued at $336,580, was executed on December 19, 2023, with an ultimate completion date of February 27, 2024. The work will be performed in St. George, Vermont. This award represents a continuation of the contractor's established role as a critical supplier of specialized components and...

The Department of the Navy Naval Supply Systems Command awarded a $444,644.80 firm fixed price purchase order to Pacific Scientific Company Parker Meggitt Services & Support Division, doing business as Meggitt, to provide repair and modification services for GENERATOR, TACHOMETE items. The work will be performed in Medley, Florida through December 2021. The original solicitation sought repair services for these items in accordance with technical publications and repair procedures,...

This is a $26,514.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Westsim Engineering, Inc., a minority-owned small disadvantaged business located in Orlando, Florida. The contract is for the procurement of 3 units of NSN 6680010744818 METER, FLUID FLOW IN, with a delivery timeline of 171 days after order (ADO) to the DLA Distribution facility. This requirement was originally solicited as a total small business set-aside, and the approved...