Purchase Order V664C00389

Naval Supply Systems Command awarded a purchase order to Standard Aero LIMITED for $14,850.00 on April 28, 2026, for repair of a Support Assembly, TU component, with final completion by September 25, 2026. Work is performed at the contractor's facility in Ottawa, Ontario, Canada on a firm fixed-price basis. The repair solicitation, posted December 10, 2025 with a due date of April 3, 2026 (later extended), required MIL-STD packaging, government source inspection, FOB Source delivery terms,...

TACOM Life Cycle Management Command issued a purchase order to Hunger Hydraulics CC LTD on December 1, 2025, to repair and rebuild a Fairfield Swage Cylinder (Machine #WV12520) at Watervliet Arsenal for $152,900 under a Total Small Business set-aside. Work will be performed at Watervliet, New York, and includes 14 detailed tasks: disassembly, inspection, rod reconditioning, cylinder bore polishing, replacement of seals and bearing elements, reassembly, bench testing per QAP-10 specifications,...

The Department of the Air Force Materiel Command awarded a $380,000 definitive contract to Telecommunication Support Services, Inc. for repair of oil tank liquid storage assemblies (NSN 5430-01-079-8076) used in AN/TPS-75 systems on March 18, 2026. The solicitation, FA825026R0276, called for test, teardown, and evaluation services with options for minor or major repair under not-to-exceed pricing. The contract covers repair of four units with delivery timelines of 30 days for evaluation only, 60...

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....

This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Tusas Motor Sanayii A.S., a foreign-owned, for-profit manufacturer of aviation engine hardware and overhaul services. The purpose of this $6,685,368.00 firm-fixed-price contract modification is to add the DFARS 252.245-7005 clause to Section I. The award is not set-aside and is part of a larger $45,644,182.00 indefinite delivery contract (IDC) that Tusas Motor Sanayii A.S. holds with NAVSEA for commercial...

The Department of the Army awarded a $23,014.40 firm fixed-price purchase order to ARI Phoenix Inc., a small business manufacturer of heavy-duty automotive shop equipment, for the repair and rebuild of a MAHA USA brake test machine located at Fort Drum, New York. This requirement was set aside 100% for small businesses under NAICS code 811310 for commercial and industrial machinery repair and maintenance. The contract tasks ARI Phoenix to replace the motor and gearbox assembly, as well as...

Texas Air Services Inc., operating as Texas Air Repair, was awarded a $1,485 purchase order on July 17, 2009, for repair of wheel nose and wheel main components. The contract, which was not set aside for small businesses, utilized time and materials pricing and was scheduled for completion by October 30, 2009. Performance of the work was to take place in Dickinson, Texas. As an FAA and EASA certified repair station with over 26 years of experience, Texas Air Services specializes in aircraft...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $151,474.02 firm fixed-price delivery order to Thomas Instrument, Incorporated of Brookshire, Texas for the repair of the ram air turbo pump. Performance will take place in Brookshire and is required to be completed by January 5, 2024. No set-aside designation was used for this award to support the Air Force Sustainment Center's aircraft maintenance programs. Thomas Instrument will serve as the prime...

<p>TACOM Life Cycle Management Command awarded a purchase order to Elemental Scientific, Inc. for autosampler preventive maintenance and repair services with a ceiling value of $86,000.00 on March 1, 2026. No set-aside was used. Work is performed in Texarkana, Texas. The order is priced on a firm fixed-price basis and extends through February 28, 2031.</p>

The U.S. Air Force Materiel Command, through the Ogden Air Logistics Complex, awarded a $736.5K definitive firm fixed-price contract to Telecommunication Support Services, Inc. (TSS Solutions) on August 14, 2023, for the repair and restoration of six Shunt Regulator Assembly units (NSN 5840014830555ZR) supporting the Control Reporting Center Program. TSS Solutions, headquartered in West Melbourne, Florida, was selected through full and open competition without set-aside designation to perform...