Purchase Order N4215823PN050

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The Department of Veterans Affairs Veterans Integrated Service Network 2 awarded a $719,888.50 firm fixed-price purchase order to H.O. Penn Machinery Company, Inc. for diesel generator and equipment maintenance and storage services at the James J. Peters VA Medical Center in Bronx, New York. The contract, awarded on December 21, 2025, with an ultimate completion date of December 20, 2029, encompasses storage and preventive maintenance of 14 categories of specialized equipment, including two...

The Defense Logistics Agency Land and Maritime awarded a $39,500 firm fixed-price purchase order to Acme Products & Engineering Inc., a small business manufacturer based in Brooklyn, New York, for the supply of a rotating assembly component (National Stock Number 4320011094715). The contract was awarded on November 13, 2025, with an ultimate completion date of February 11, 2026, and represents a Total Small Business set-aside designation. The rotating assembly will be delivered to DLA...

<p>The Department of the Navy Naval Air Systems Command awarded Phillips Corporation a $3,600 firm fixed price delivery order for level two teardown-inspection and evaluation services. As the prime contractor, Phillips Corporation will perform the teardown and inspection at their San Diego, California facility for the Naval Air Systems Command. No set-aside designation was used for this award to support the Naval Air Systems Command's evaluation of aircraft systems.</p>

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $13,020 firm fixed-price purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for the repair of three JTE hand crank assemblies (NSN: 5340016188644FD, Part Number JTE133660-1). The contract, which must be completed by March 30, 2026, was awarded without a set-aside designation and involves repairs to be performed at the contractor's facility in Livonia, Michigan. P.S.I Repair Services, Inc.,...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a firm fixed-price purchase order by the Defense Logistics Agency Land and Maritime on October 30, 2025, for the procurement of one Split Seal Kit (NSN 4320015399297) with a ceiling value of $156,361.11. The contract represents an open competition solicitation with no set-aside designation, requiring delivery to DLA Distribution Jacksonville within approximately 151 days of order placement. The kit is classified under...

The Air Force Materiel Command Air Force Sustainment Center awarded a $10,000 purchase order to Antenna Research Associates, Incorporated on August 4, 2025 for repair of a feed assembly (NSN 5985-01-599-4728) for the Joint Threat Emitter program. Performance occurs at the contractor's facility in Pembroke, Massachusetts. The work involves test, teardown, and evaluation followed by repair services to restore the antenna subassembly to serviceable like-new condition per original specifications....

Phillips Corporation's Federal Division was awarded a delivery order (CLIN 1022) by Naval Sea Systems Command on September 28, 2024, valued at $609,435.56 with a firm fixed price contract type and an ultimate completion date of April 30, 2026. The delivery order covers corrective maintenance services in accordance with sections 11 and 13 of the Performance Work Statement, encompassing open and inspection operations, corrective failure reports, repairs, and consumables, parts, or materials...

Lockheed Martin Corporation's Rotary and Mission Systems division was awarded a $24,000 firm fixed-price purchase order by the Naval Supply Systems Command on September 11, 2025, for the repair of a VME chassis with 12 slots. The contract, which operates under no set-aside designation, requires repair services to be completed within a 180-day turnaround time from receipt of equipment at the contractor's facility through final government acceptance. Work must comply with technical procedures...

This contract award is to Machine Tool Research, Inc., a for-profit subchapter S corporation that provides machine tool repair, maintenance, and modernization services primarily to the Department of Defense. The $296,000.00 firm fixed-price purchase order is from the Department of the Army Materiel Command Contracting Command Detroit Arsenal to cover the labor, material, and equipment needed to rebuild five revolving rests for FMS-100 machines in Cairo, Egypt. The work is to be performed in...