Purchase Order N0018316P0450

The Department of the Air Force Pacific Air Forces awarded a firm fixed-price call against its Repair Motor, Pump and Compressor blanket purchase agreement (BPA) to LK TECH Co., LTD. The $4,058.06 call is for consolidated manual actions to repair equipment in South Korea, with work expected to be completed by January 1, 2022. The Repair Motor, Pump and Compressor BPA supports the Department's operations and maintenance requirements at its installations in the Pacific region. No set-aside...

The Coast Guard issued a delivery order to Coltec Industries Inc. on July 23, 2009, with a ceiling value of $29,918.04 for overhaul of a Fairbanks Morse supercharger (P/N 16-611-059, NSN 2990-01-247-2267) and repair of one left-hand blower in accordance with Fairbanks' condition report received May 8, 2010. Place of performance is Norfolk, Virginia. The order is fixed-price with economic price adjustment and has an ultimate completion date of September 30, 2010. No set-aside applies to this...

The Coast Guard issued a delivery order to Motor Services Hugo Stamp Inc., a small business, on May 29, 2013, with a ceiling value of $1,534,865.99 for inspection and repair of five Governor diesel engines (NSN 2990 01-122-3873). The order required the contractor to open, inspect, and provide inspection reports for the five engines, with subsequent authorization to perform all necessary repairs based on those reports. Place of performance is Fort Lauderdale, FL. The order was firm fixed price...

The U.S. Coast Guard awarded a purchase order to JCB Miami, LLC (doing business as Gold Coast JCB) on September 10, 2026, for repair of a Tow Tractor transmission assembly supporting Air Station Miami, with a ceiling value of $22,828.34 and completion due October 10, 2026. Work is performed in Medley, Florida. The order calls for removal and replacement of the ITL four-speed fully automatic power shift transmission (Model PS750) on a Wollard MT3 tractor (Serial Number MT3508) to OEM...

The Defense Logistics Agency Land and Maritime awarded a $1,090 purchase order to Team One Repair, Inc., doing business as Team One Repair Inc., located in Suwanee, Georgia. The firm fixed price order is for one MOTOR, ALTERNATING C and will be delivered to the place of performance in Suwanee between July 16, 2023 and August 15, 2023. As the Defense Logistics Agency supports the Department of Defense by providing supplies, the motor is likely intended to support DOD equipment maintenance or...

<p>The Department of the Air Force Pacific Air Forces awarded a firm fixed-price call against its Repair Motor, Pump and Compressor blanket purchase agreement (BPA) to LK TECH Co., LTD. The $3,955.06 call is for consolidated manual actions to repair equipment in South Korea. The work must be completed by December 31, 2021. No set-aside provisions were applied to this award made under the Air Force's BPA for maintenance, repair, and overhaul services in the Pacific region.</p>

The Coast Guard awarded a purchase order to Stewart &amp; Stevenson Fdda LLC (doing business as Florida Detroit Diesel-Allison) on July 7, 2026, for jacket water pump inspection, overhaul, and core exchange services valued at $15,769.32. Work is performed in Davie, Florida. The order covers disassembly, cleaning, inspection, and overhaul of four Rolls-Royce Solutions jacket water pump units (NSN 2930-12-408-5714) for Medium Endurance Product Line vessels to Service Ready A condition, with...

G E Inspection Technologies, LP, a subsidiary of General Electric Company, was awarded a purchase order valued at $10,594 by a U.S. government agency for borescope repair services. The contract, awarded June 26, 2009, with an ultimate completion date of July 26, 2009, covers the repair of two borescope units: a PLS500D (Serial Number 0644B3031) and a PXLA520A (Serial Number 0644B3063), along with associated accessories, as specified in Return Material Authorization Number 09027002 for Repair...

This is a purchase order issued by the U.S. Coast Guard Surface Forces Logistics Center to K &amp; M Industrial LLC, an SBA-certified 8(a) small disadvantaged business, for the open, inspect, report, and possible overhaul of a cooler, lubricating oil, engine with National Stock Number 2935-01-362-0240. The purchase order is for a firm fixed price of $51,750.00 and has a required delivery date of October 14, 2024. The contract is set aside for small businesses. K &amp; M Industrial LLC is a...

The Air Force Materiel Command's Ogden Air Logistics Complex awarded a purchase order to Potomac Electric Corp on May 6, 2026, for repair services on four Motor Control units (NSN 6105-01-306-8304, Part Number TTB3-3093BA) supporting the UMTE Program, with a ceiling value of $14,324.00 and ultimate completion by August 7, 2026. The originating solicitation (posted March 5, 2026) was designated as a Total Small Business set-aside restricting competition to qualified small business concerns....