Purchase Order N0010413PEG70

<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>

<p>This federal contract award, with the ID N0010413PES34, was issued by the Naval Supply Systems Command (NAVSUP) to Repair Technology Limited Liability Co, a for-profit organization and limited liability company, for the delivery of LAG SEAL products. The contract is a firm fixed-price purchase order with a ceiling value of $83,160.00 and an ultimate completion date of August 5, 2013. The contract does not have a set-aside designation. The place of performance is West Berlin, New Jersey.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Computa-Base-Machining, Inc., a small disadvantaged and veteran-owned business. The contract has a ceiling value of $16,174.20 and a completion date of January 20, 2012. The contract is set aside for small businesses. The place of performance is Berlin, New Jersey. The contract was awarded on August 27, 2010.</p>

The Department of the Navy Naval Supply Systems Command awarded a $617,411.60 firm fixed price delivery order to Drytech Inc. for the repair of composite materials. The contract has a period of performance from September 8, 2021 through February 7, 2022 and will be performed in Cookstown, New Jersey. As the Naval Supply Systems Command is responsible for procuring supplies and equipment in support of Navy and Marine Corps operations worldwide, this delivery order is likely providing repair...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Air Systems Command (NAVAIR), a defense agency, to Retrotech Inc. for the upgrade of a storage retrieval system. The contract has a ceiling value of $110,420.00 and a completion date of June 1, 2017. The contract was not set aside for any particular business type. The place of performance is MCAS Cherry Point, North Carolina.</p>

This is a $100,000.00 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Jonrie Intertech LLC, a for-profit organization based in Manahawkin, New Jersey. The contract is for the repair of tow machine windlasses, which are critical marine deck equipment used on various naval vessels such as underway replenishment oilers, salvage ships, and tugboats. Jonrie Intertech LLC has specialized expertise in the certification, repair, and maintenance of these complex...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Sol Aerospace LLC, a self-certified small disadvantaged business. The contract is for the delivery of rubber sheets, with a ceiling value of $2,859.40 and a completion date of June 25, 2024. The contract was awarded on April 30, 2024 and is set aside for total small business participation. The original solicitation for this contract was a pre-solicitation notice posted on March...

The Department of the Navy Naval Supply Systems Command awarded a $3,118.60 firm fixed price delivery order to Drytech Inc. for repair kit composites under a contract vehicle. The order calls for Drytech Inc.'s Cookstown, New Jersey division to provide repair kit composites in support of the Navy's supply needs from August 2023 through August 2024. As a major supplier of maintenance, repair and operations products, Drytech is well positioned to meet the Navy's requirements for sustainment of its...

This federal contract award is for the purchase of a REPAIR KIT,COMPOSIT by the Department of the Navy Naval Supply Systems Command. The contract was awarded to the prime contractor Drytech Inc., a New Jersey-based manufacturer of moisture management and air purification products. The contract has a firm fixed price of $143,310.00 and does not have a set-aside designation. The work is to be performed in Cookstown, New Jersey. Drytech Inc. has previously provided various humidity control products...

<p>This is a firm fixed-price purchase order awarded by the Naval Air Systems Command (NAVAIR), a defense agency, to Retrotech Inc. for on-site repair services. The contract has a total ceiling value of $136,833.00 and a period of performance ending on February 2, 2016. The place of performance is MCAS Cherry Point, North Carolina. This contract does not have a set-aside designation.</p>