Purchase Order N5523622P0138

The Naval Supply Systems Command issued a purchase order to Dutch Valley Supply CO. on April 8, 2026, for repair services on a Control Display (CD) unit, with a ceiling value of $29,053.44 and firm fixed pricing. Work is performed in Johns Creek, Georgia. The requirement calls for repair of flight instruments (PSC 6610) with an 80-day repair turnaround time; the government may accept accelerated delivery. Government source inspection is mandated. The order originated from a non-set-aside...

The Defense Contract Management Agency awarded a purchase order to Maritime Applied Physics Corp (operating through its Brunswick Division as Blacksea Technologies) for $191,804.99 on November 16, 2023, to repair electro-mechanical actuators. Work is performed in Woburn, Massachusetts. The solicitation, posted November 14, 2022 with a due date of October 13, 2023, requires repair, inspection, and testing of actuators in accordance with original manufacturer specifications and drawings, with a...

Naval Supply Systems Command awarded a definitive contract to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) for repair of mechanical actuators on August 4, 2025, with a firm fixed price ceiling of $68,089.75 and an ultimate completion date of August 4, 2026. The contract covers repair of three mechanical actuators (serial numbers 10253, 10303, 10115) supporting Foreign Military Sales requisitions. Place of performance is Hollywood, FL. No set-aside was applied to...

The U.S. Coast Guard awarded a purchase order to Prime Industries, Inc. for repair of nine power supply assemblies (NSN 6130-01-424-4931) for MH-65 helicopters, with a ceiling value of $82,500.00 and an award date of April 8, 2026. Work is performed in Peachtree City, Georgia. The order is firm fixed price with an ultimate completion date of August 13, 2026. The solicitation (70Z03826QB0000079), posted March 31, 2026, was issued as a Request for Quotation under FAR Part 12 for commercial items...

The Defense Logistics Agency Aviation issued a purchase order to Marine Electric Systems Inc. (doing business as Mesys) for an ALARM-MONITOR unit on January 15, 2026, with a ceiling value of $60,302.72. No set-aside was used. Place of performance is South Hackensack, New Jersey. The requirement specifies 16 units (NSN 6350014479734) for delivery to DLA Distribution location W1A8 within 62 days after order. The purchase order originated from a Request for Quotation posted December 4, 2025, with...

<p>The Naval Supply Systems Command issued a delivery order to Honeywell International Inc. on January 22, 2026, for repair of one unit (NSN 6605-016885068) with a ceiling value of $19,750.00 and firm fixed pricing.</p> <p>Place of performance is Largo, FL. The order is due for ultimate completion on September 23, 2026. No set-aside was used. The source does not identify the parent vehicle name or type supporting this order.</p>

The Boeing Company's Services Division was awarded a delivery order valued at $7,599.14 on September 4, 2024, for the repair of a display unit (NSN 7025016491511KT, PN 822-3154-101) in support of the KC-46 Pegasus aircraft. The work will be performed at a Boeing facility in Berkeley, Missouri, with completion scheduled for January 30, 2026. This delivery order, issued as a fixed-price contract with economic price adjustment, carries no set-aside designation and is funded by the Air Force...

Naval Sea Systems Command issued a purchase order to Mission Systems Davenport Inc. for overhaul kits for shutoff valves, valued at $171,052, with an award date of February 28, 2024. The order carries no set-aside designation. Place of performance is Davenport, Iowa. The procurement covers 400 shut-off valve overhaul kits required to support depot-level repairs of MK 16 Mod 1 underwater breathing apparatus conducted on behalf of Naval Supply Systems Command. Mission Systems Davenport Inc. is the...

The Boeing Company's Services Division has been awarded a delivery order valued at $73,717.70 by the Air Force Sustainment Center for the repair of flight data recorders. The contract is a fixed-price delivery order with economic price adjustment provisions and carries an ultimate completion date of November 19, 2026. Work will be performed at Boeing's facility in St. Louis, Missouri. This delivery order is issued under one of Boeing's existing Indefinite Delivery/Indefinite Quantity contract...

This is a $90,288.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Meggitt Safety Systems Inc., a division of Meggitt PLC. The contract is for the procurement of 8505020362 ! INDICATOR,FAULT LOC, which are aircraft components and systems. The contract has a period of performance through May 8, 2018 and does not have a set-aside designation, indicating it was competed in the open market. Meggitt Safety Systems Inc. is a manufacturer of aerospace and...