Purchase Order INR14PX00364

Melton Sales & Service was awarded a $1,644.60 firm fixed price delivery order for replacement kits under contract number 8507725582 by the Defense Logistics Agency Land and Maritime on October 16, 2020. Performance will occur in Columbus, New Jersey with an expected completion date of December 30, 2020. The replacement kits are to support the Defense Logistics Agency Land and Maritime's equipment maintenance and repair programs. No set-aside provision was designated for this award placed...

MTP Drivetrain Services, L.L.C. was awarded a $800,000 firm fixed price delivery order by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to increase units for National Stock Number 2520-01-493-6059. Performance will take place in Many, Louisiana from January 2020 through June 2021. The delivery order was issued under an existing contract vehicle to fulfill additional requirements for an unspecified Army system or program managed by AMC. No subcontractors or set...

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to MTP Drivetrain Services, L.L.C., a HUBZone certified small disadvantaged business located in Many, Louisiana. The $137,790.00 firm fixed price purchase order is for the remanufacture and delivery of an engine powerpack component, identified as National Stock Number 8503563295, for the Mk-29 engine system. MTP Drivetrain Services specializes in the remanufacture, overhaul, and upgrade of powertrain...

This contract was awarded by the U.S. Naval Air Warfare Center (NAWC) to Machine Tool Marketing Inc. (MTM), a woman-owned small business, for the delivery of a Fluid Reclamation Unit. The $67,925.00 firm-fixed-price contract does not have a set-aside designation. MTM has been awarded numerous federal contracts from NAWC, primarily to provide a wide range of specialized equipment and services in support of naval aviation research, development, test and evaluation, acquisition, sustainment, and...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to MTP Drivetrain Services, L.L.C., a HUBZone certified small disadvantaged business manufacturer located in Many, Louisiana. The $136,170.00 contract is for the delivery of Engine Powerpack MK-29 Modules, which are critical powertrain components for military tactical vehicles. MTP Drivetrain Services has extensive experience remanufacturing and delivering a wide range of vehicle components,...

Melton Sales & Service was awarded a $12,313.20 firm fixed price delivery order for fuel assembly gear components by the Defense Logistics Agency Land and Maritime (DLA LM) on September 15, 2020. Performance will take place in Columbus, New Jersey with all work completed by February 22, 2021. The gear assemblies will support DLA LM's supply chain responsibilities for fuel and propulsion systems across the military services. No set-aside provisions were applied to this procurement for the...

This is a firm fixed-price purchase order awarded by the Department of the Navy Naval Air Systems Command to Machine Tool Marketing Inc. (MTM), a woman-owned small business, for the repair of an Olympia horizontal boring mill. The potential value of the contract is $112,461.65. MTM is an experienced government contractor that provides a wide range of manufacturing equipment and related services to support research, development, test and evaluation, acquisition, sustainment, and maintenance...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a firm fixed price delivery order contract valued at two hundred forty-six thousand four hundred fifty-six dollars to Merrill Technologies Group Inc. of Merrill, Michigan. Under the contract, Merrill Tool & Machine, a division of Merrill Technologies Group, will provide twenty-one each of skate mount assembly commodities described by National Stock Number 2350-01-612-9056 and manufacturer part number...

This delivery order was awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to Machine Tool Marketing Inc., doing business as MTM, for the firm fixed price of $167,315.70. The order calls for the delivery of various parts and equipment, including verification and test orders for rods, hoses, holders, testers, fittings, onsite shaker maintenance, quick disconnects, and humidity overnight testing. Performance will take place in Ridgecrest, California under...

This is a $103,750 firm-fixed-price delivery order awarded to Machine Tool Marketing Inc. (MTM), a woman-owned small business, by the Naval Air Warfare Center. The contract is for the installation of a Hyundai GG3789-0203 system. MTM is the prime contractor, and the order is not set aside. The contract is part of larger Indefinite-Delivery/Indefinite-Quantity (IDIQ) contracts totaling $163 million that MTM holds with the Naval Air Warfare Center to provide a range of manufacturing equipment,...