Purchase Order N0017313P0198

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract, valued at $4,484.00, is for the purchase of a power supply (NSN 8510656662) with a period of performance through July 24, 2024. Team One Repair is a vendor that specializes in providing a wide range of electronic components and supplies, such as power supplies, batteries, cable...

The Naval Supply Systems Command awarded a purchase order to Kampi Components Co Inc. for power supply repair on April 7, 2025, with a ceiling value of $60,601.44. Performance is at the contractor's Fairless Hills, Pennsylvania facility, with an ultimate completion date of February 20, 2026. The order calls for repair services with a 180-day repair turnaround time requirement, government source inspection, mercury-free specifications, and compliance with electrostatic discharge control standards...

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...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a for-profit, subchapter S corporation located in Suwanee, Georgia. The contract is for the delivery of a power supply, with a potential value of $1,495.00 and a completion date of November 7, 2023. Team One Repair, Inc. is the prime contractor and will be delivering the product from its facility in Suwanee to support the logistics needs of the U.S. Armed Forces....

Naval Supply Systems Command awarded a purchase order to Hytech Associates Incorporated, a veteran-owned, minority-owned, and Hispanic American-owned small business, for power supply repair services valued at $691,875.06, effective September 8, 2025, with completion by August 30, 2027. Work is performed in Moorpark, California. The order covers repair of a power supply (CAGE code M359-1-0-0-1-1) subject to a 34-day repair turnaround time requirement. Contractors must comply with MIL-STD-130...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract, valued at $4,492.00, is for the delivery of a power supply (NSN 8510843870) and has an ultimate completion date of December 20, 2024. Team One Repair is an experienced government contractor that holds several Indefinite Delivery Contracts (IDCs) with DLA components, including a $250,000 IDC with DLA...

The Department of the Air Force Logistics Complex (Ogden Air Logistics Complex) awarded a $36.2K firm-fixed-price purchase order to Power Clinic Inc. for repair services on three power supply units (NSN 6130-01-314-7781, Part Number 2001205-002) supporting the Mini MUTES ground radar program. The contract, awarded July 23, 2025, with performance completion required by December 12, 2025, involves teardown, test, evaluation, and repair work on equipment critical to the AN/MST-T1(V) Mini-MUTES...

This is a firm-fixed-price purchase order awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a for-profit subchapter S corporation based in Suwanee, Georgia. The $1,121.00 contract is for the delivery of a power supply under the 8510661085 product description, with a period of performance ending on July 29, 2024. Team One Repair is an experienced federal contractor, holding multiple Indefinite Delivery Contracts (IDCs) with...

The Department of the Navy Naval Supply Systems Command awarded a $251,981 firm fixed price purchase order to Hensoldt Inc. to provide repair and modification services for a SEPA power supply. The original solicitation sought repair and quality assurance for the power supply to meet operational and functional requirements per applicable drawings, technical orders, and repair standards. Offerors were evaluated on repair price and turnaround time, new unit price, inspection acceptance details, and...

The Naval Supply Systems Command awarded a $14,377.90 firm fixed-price purchase order to Thales USA, Inc.'s Air Mobility Solutions Division on February 2, 2024, for power supply repair services. The contract requires the contractor to perform repair work in accordance with standard practices and technical manuals, with a repair turnaround time of 85 days or less. The statement of work encompasses inspection, testing, packaging, and marking of the repaired item to meet prescribed quality...