Purchase Order W912PE09P0007

The U.S. Army Materiel Command, through the Army Research Laboratory at Aberdeen Proving Ground, Maryland, awarded a three-year firm fixed-price maintenance contract valued at $51.68K to Rigaku Americas Holding, Inc. (doing business as Rigaku Americas) on May 1, 2025. The contract provides comprehensive maintenance and support services for a government-owned Rigaku MicroMax 007 HFM X-ray generator and integrated Haskris WW2 water chiller used in the facility's research operations. The scope of...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to U.S.A. Spares Inc., a small business manufacturer located in Carlisle, Pennsylvania. The $390,000.00 contract is for the delivery of various mechanical spare parts and components, including items like piston dampers, hydraulic accumulators, ball valves, universal joints, gears, shafts, rods, and bearings. The contract was set aside for small businesses and is associated with a $20 million Blanket...

On December 1, 2023, the Naval Air Systems Command (NAVAIR) awarded a delivery order valued at $228.3 million to Amentum Services, Inc. (doing business as AECOM) for operations and maintenance support of MQ-9A Reaper Unmanned Aircraft Systems serving the Navy and Marine Corps across the continental United States and overseas locations. The contract, which extends through November 30, 2026, operates under a cost-plus-fixed-fee pricing structure and is issued as a delivery order under the NAVAIR...

The Air Education and Training Command (AETC), a major command within the U.S. Air Force, has awarded a $41.5K firm-fixed-price purchase order to TECH O. R., LLC for hoist and crane inspection services at Goodfellow Air Force Base in San Angelo, Texas. This total small business set-aside contract, awarded on February 21, 2025, with completion targeted for February 20, 2030, requires the contractor to perform comprehensive evaluations, inspections, weight testing, and certification of cranes...

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...

This firm fixed price delivery order for $1,020 was awarded by the Defense Logistics Agency Troop Support Subsistence to Commercial Parts & Service Of Columbus, Ohio, Inc. to provide repair parts and accessories in support of the agency's logistics operations. Issued on November 17, 2022, the order is for 8509531242 REPAIR PARTS-ACCESS and has a completion date of December 22, 2022. No set-aside designation was applied to this procurement. Commercial Parts & Service Of Columbus, Ohio,...

Equipment Parts Sales has been awarded a firm fixed price purchase order by the Defense Logistics Agency Aviation for $4,800 to deliver a repair kit for an unspecified aircraft. The order is for 8510265577 REPAIR KIT,AIRCRAFT with performance to be completed by December 13, 2023. No set-aside provisions were applied to this procurement. Equipment Parts Sales will serve as the prime contractor fulfilling this small quantity order from the Defense Logistics Agency Aviation to support the routine...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Spaires Inc., a for-profit Subchapter S Corporation, for the repair kit, bilge BR (8511287049). The contract has a ceiling value of $6,350.40 and an ultimate completion date of May 15, 2025. This contract is not set aside for any specific business type. Spaires Inc. is a critical supplier of hard-to-find surplus parts and components to the U.S. Department of Defense and other federal...

This $526,600 firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Ethosenergy Accessories And Components, LLC for repair and modification services for a STARTER, ENGINE, AIR. The solicitation sought both a price for full repair as well as a beyond repair/beyond economic repair price for the asset, with a 125 day turnaround time from receipt. Repairs will be performed at the contractor's East Windsor, Connecticut facility in accordance with...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to U.S.A. Spares Inc., a small business manufacturer of mechanical and hydraulic parts located in Carlisle, Pennsylvania. The contract, valued at $114,040.00, is for the delivery of a PARTS KIT,HOLDBACK (NSN 1720011168539) and is set aside for total small business participation. The contract has an ultimate completion date of September 30, 2023. U.S.A. Spares Inc. is an experienced federal...