Purchase Order FA667523P0002

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order to Fromm Electric Supply of Reading, Pennsylvania for circuit breaker repair services. The award value is $3,600 and calls for repair of circuit breakers identified by CAGE codes 89946 and reference numbers 1230C83G07 and 91C1219G07. Performance will take place in Reading, PA with a required repair turnaround time of 55 days. The contract has a total small business set aside designation and funds...

This federal contract award is for the repair of a control box, electrical, valued at $405,100.00, to be completed by April 1, 2025. The prime contractor is Hamilton Sunstrand Aviation Services Inc., doing business as Hamilton Sunstrand Worldwide Repair, a subsidiary of Raytheon Technologies Corporation. The contracting agency is the Air Force Sustainment Center, a component of the U.S. Air Force Materiel Command. This contract does not utilize a small business set-aside designation. Hamilton...

<p>The Air Force Sustainment Center issued a $150,386 delivery order to GE Aviation Systems LLC on September 30, 2025, for repair of C-5 regulated transformer rectifier units (275 amp and 400 amp models), with ultimate completion by September 29, 2026.</p> <p>Place of performance is Lake Ronkonkoma, NY. The order is firm fixed price with no set-aside designation.</p>

This contract was awarded by the Department of the Air Force Materiel Command to RCA Contracting, Inc., a minority-owned small business and HUBZone-certified firm, to install 400Hz converters in Labs 700 and 400 in Building 231. The $129,429.64 firm-fixed-price delivery order was issued under the Robins AFB Mechanical-Electrical Construction 2013-2017 indefinite-delivery/indefinite-quantity (IDIQ) contract. As a prime contractor, RCA Contracting provides a range of mechanical, electrical,...

<p>This contract was awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to BHA Bitburger Hochspannungsanlagen GMBH &amp; CO. KG, a parent company located in Bitburg, Germany. The contract, valued at $95,434.37, is for the repair and replacement of the main electric distribution panels. The contract was awarded on a firm fixed-price basis and does not have a set-aside designation. The work is to be completed by May 31, 2016.</p>

Air Force Special Operations Command awarded Eaton Corporation a $29,093 firm fixed price purchase order on December 10, 2025, for critical repair components and services to restore a damaged PDI 480-volt, 150-ampere three-phase transfer switch. The award encompasses procurement of one DC gate driver board, one pulse gate driver, three heatsinks with silicon-controlled rectifier rated for 1,000 amperes at 480 volts, and one customer service engineer session to execute the repair work....

The Department of the Navy, Naval Supply Systems Command awarded Goodrich Corporation a firm fixed price contract valued at approximately $1.6 million to repair power supplies identified as part numbers GE16056 and NSN 3160-01-342-5857. The repairs will be performed at Goodrich's facility in Monroe, North Carolina over an 18-month period ending in April 2022. Per the original solicitation, the repairs are to be completed within 45 days of receipt and will be conducted on an as-needed basis to...

This is a $40,590.00 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ametek Programmable Power, Inc., a division of Ametek Inc. The contract is for the delivery of 12 &quot;DISTRIBUTION BOX&quot; items. The award is not set aside for any specific business type. The original solicitation indicates this is an engineering-controlled part that requires approval from the design control activity to maintain quality. Ametek Programmable Power, Inc. was determined...

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 Sustainment Center issued a delivery order to Hamilton Sundstrand De Puerto Rico, Inc. on November 12, 2025, with a ceiling value of $189,950, for repair and supply of electric repair control boxes. The order is firm fixed-price and has an ultimate completion date of May 11, 2026. Hamilton Sundstrand De Puerto Rico is a Puerto Rico-based subsidiary of RTX Corporation specializing in aerospace systems repair and maintenance. Place of performance is Santa Isabel, Puerto Rico. The...