Purchase Order N0010409ML068

This is a purchase order contract awarded by the General Services Administration (GSA) Federal Acquisition Service to Rebuilders Enterprises LLC, a woman-owned small business located in New Orleans, Louisiana. The $14,587.24 firm fixed-price contract is for auto body repairs, representing a small business set-aside requirement. Rebuilders Enterprises LLC, operating as R & M Body Repair, has a history of providing specialized automotive repair services to federal agencies through similar...

This $526,600 firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Ethosenergy Accessories And Components, LLC for repair and modification services for a STARTER, ENGINE, AIR. The solicitation sought both a price for full repair as well as a beyond repair/beyond economic repair price for the asset, with a 125 day turnaround time from receipt. Repairs will be performed at the contractor's East Windsor, Connecticut facility in accordance with...

<p>The Department of the Navy Naval Supply Systems Command awarded a $6,912 firm fixed price purchase order to Repair Technology Limited Liability Company of West Berlin, NJ for reinforcing sheet as part of its total small business set aside program. The contract runs through November 2023 and aims to deliver reinforcing materials in support of the agency's equipment maintenance and repair operations. No major subcontractors were specified.</p>

This firm fixed price purchase order was awarded by the Department of the Navy United States Pacific Fleet Forces to Johnson Controls Navy Systems, LLC for the repair of one R-114 compressor. The solicitation sought repair services for the compressor to support the TRIPER program, with a repair code of 3P. Performance will take place in York, PA over the period of August 3, 2023 to August 16, 2024, for a total value of approximately $370,000. No set-aside designation was applied. The requirement...

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...

This is a delivery order awarded by the Air Combat Command (ACC), a U.S. Air Force major command, to S.A. Aerotec Scientific, Inc., a for-profit organization specializing in aircraft component repair and maintenance services. The order, valued at $47,090.00, is for the repair of AFREP (Air Force Repair Enhancement Program) cables, specifically increasing the quantity of National Stock Number (NSN) 6150-01-347-6464 cable and decreasing the quantities and funding of other contract line items...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a firm fixed price delivery order to Repairtech International Inc., doing business as Repair TECH International, to remanufacture B-1B compressor housings. The $15,319.84 contract has no set-aside designation. Repair TECH International is a for-profit small business manufacturer that specializes in remanufacturing turbine components and housings for various military aircraft, including the B-1B Lancer, to...

The Department of the Navy Naval Supply Systems Command awarded Parker-Hannifin Corporation a firm fixed price purchase order valued at $341,175.90 to repair thirteen STARTER, ENGINE, AIR items. The solicitation sought quotes for the full repair of the items to &quot;like new&quot; or &quot;A&quot; condition, including teardown, evaluation, inspection, and repair costs as well as pricing for items deemed beyond repair or economically unrepairable. Repairs must be performed in accordance with the...

This is a firm-fixed price purchase order awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Panalytical Inc., a foreign-owned for-profit organization, for the repair of an X-ray diffractometer instrument located at Redstone Arsenal in Alabama. The contract has a ceiling value of $26,204.88 and a completion date of November 30, 2017. The repair services will be performed at the contractor's facility in Westborough, Massachusetts. This purchase order supports the...

The Department of the Air Force Materiel Command Air Force Sustainment Center has awarded Repairtech International Inc., doing business as Repair TECH International, a firm fixed price delivery order to remanufacture a B-1B compressor housing. The $18,593.20 order is part of the Air Force's broader aircraft sustainment and maintenance programs, with Repair TECH International specializing in remanufacturing turbine components and housings for aircraft such as the A-10, F-16, B-1B, B-52, E-3,...