Purchase Order W912L713P0015

This is a $45,720 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, a major aerospace and defense supplier. The contract is for the repair of one part, NSN 7H-6695-015972025, with a delivery term of FOB (free on board) origin. The contract has no set-aside designation. The contract is associated with a pre-solicitation notice that sought to purchase or contract the repair of...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Equipment Parts Sales, a small business based in Halifax, Pennsylvania. The $1,400.00 contract is for the procurement of a "REPAIR KIT, TURBOCHG" (National Stock Number 8511124501) with a performance period ending on March 17, 2025. The contract was not set aside for any preference program. Equipment Parts Sales is a long-standing federal contractor that specializes in providing...

The Air Force Sustainment Center awarded a purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for repair of three JTE hand crank assemblies (NSN 5340016188644FD, Part Number JTE133660-1) at a ceiling value of $19,200, with performance completion targeted for July 31, 2026. Work is performed in Livonia, Michigan. The repair scope includes test, teardown, and evaluation of the manual crank assemblies, with delivery to the plant facility within 30 days of carcass receipt and a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

The U.S. Department of Defense's Defense Logistics Agency awarded a $10,752 firm fixed-price purchase order to Govparts LLC for a repair kit mechanic on October 27, 2025, with an ultimate completion date of May 15, 2026. The contract, which is not set-aside designated, will be performed at Govparts' facility in Fort Wayne, Indiana. Govparts, a women-owned small business certified by the Small Business Administration, specializes in precision manufacturing of metal defense components and...

Naval Supply Systems Command awarded a purchase order to Meggitt (Orange County), Inc. for $93,376.00 to repair or modify NSN 7H-2835-013620409, TDP VER 007, in the quantity of 19 units, with delivery FOB Origin and an ultimate completion date of December 22, 2026. Work is performed in Irvine, California. The procurement was conducted as a sole-source acquisition under FAR 6.302-1, reflecting the government's determination that it does not own technical data or rights necessary to repair the...

This $6,460.00 firm-fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) to Govparts LLC, a self-certified Small Disadvantaged Business, Woman-Owned Small Business, and Subchapter S Corporation. The contract is for the delivery of 8510630230 ! LINK,DETACHABLE parts, which are critical defense components supporting DLA's Aviation, Land and Maritime, and Troop Support Construction and Equipment supply chains. Govparts has a strong track record of supporting the...

This is a $2,717.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Govparts LLC, a self-certified Small Disadvantaged Business, Woman-Owned Small Business, and Subchapter S Corporation. The contract is for the delivery of an ADAPTER,PRESSURE TE (NSN 8510354069) with a completion date of June 24, 2024. Govparts LLC is a manufacturing facility specializing in metal defense components and Made To Print (MTP) items for the federal marketplace. The company has over...

Philadelphia Gear Corporation, a subsidiary of American Manufacturing Corporation, was awarded a purchase order on November 8, 2007, for repair parts under the Navy's SHE CASREP 07052 program. The contract, valued at $5,487.00, pertains to Category 4 merger repair parts and does not utilize any set-aside designation. Performance of this work was to be completed in Lynwood, California, with an ultimate completion date of December 13, 2007. This purchase order represents a routine procurement of...

Naval Supply Systems Command issued a purchase order to Moody Marine Service LLC on August 21, 2025, for electro-mechanical actuator repair services, with a ceiling value of $311,000 and ultimate completion date of September 2, 2026. Performance occurs at the contractor's facility in Chesapeake, Virginia. The order requires repair of ACTUATOR, ELECTRO-ME components (cage code 63600, reference 12273-S759-300) to meet operational and functional requirements, with a 90-day repair turnaround time...