Purchase Order W912PB09P0300

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...

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...

The Air Force issued a purchase order to Titan Logistics Co, LLC for accident repair quotes and C20 repair costs totaling $20,492.96 on August 29, 2022. The order covers damage assessment and repair cost estimation for a compartment damaged in an accident; the impact bent the exterior, upper, and side panels of a large box-design compartment, rendering it unrepairable. Work is performed in Germany. Ultimate completion is scheduled for February 17, 2026. The order is priced on a firm fixed...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Statz Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the procurement of NSN 4320011412171 REPAIR KIT. The contract has an ultimate completion date of February 27, 2025, and a ceiling value of $31,458.00. The original solicitation was a Request for Quote (RFQ) set aside for SDVOSBs, with approved sources listed. Statz Corp, a self-certified small disadvantaged,...

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 vendor. The contract is for a parts kit to support seal replacement, valued at $15,120.00, with a period of performance through March 25, 2024. Based on the vendor's award history, Equipment Parts Sales appears to be an established supplier of spare parts, components, and hardware supporting various defense logistics and maintenance programs for the...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Pioneer Industries, LLC on March 24, 2026 for $49,432.10 to install and repair electronic components (NSN 4910017012143). No set-aside was used. Work is performed in Farmingdale, New York. The requirement covers maintenance and repair shop equipment with a delivery deadline of 20 days after order. The order stems from an RFQ posted March 5, 2026 with a March 16, 2026 quote deadline. Ultimate completion is February 17,...

Naval Supply Systems Command issued a purchase order to Laurel Technologies Partnership on October 16, 2025, for computer subassembly repair services, with a ceiling value of $610,045.40 and ultimate completion date of December 23, 2026. Work is performed in Johnstown, Pennsylvania. The order requires repair of computer subassemblies (cage codes 0ERB9 and 53711) in accordance with contractor repair and overhaul standards, with Government Source Inspection required throughout. The contractor must...

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...

Naval Sea Systems Command awarded a purchase order to The Esab Group Inc., Esab Welding and Cutting Division, valued at $34,330.39 on January 22, 2024, for repair of AMI power supplies. Work is performed at Denton, Texas. The order covers cannibalization of ten M227-3 power supplies and repair of two transformer units, with completion by May 21, 2024. The solicitation, posted January 12, 2024, sought quotes through January 18, 2024; the government conducted single-source negotiation with Esab....

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...