Definitive Contract HSCG4212CPFC033

This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center (AFSC), a defense agency, to ABB Inc. Westerville Division, a foreign-owned for-profit manufacturer. The contract is for the purchase of 417 electronic units with NSN 5996-01-628-4657, which are likely used in aircraft systems or other defense applications. The total ceiling value of the award is $4,187,322.18, and the ultimate completion date is September 30, 2018. No set-aside designation is mentioned. ABB...

This is a firm-fixed price purchase order awarded by the United States Coast Guard (USCG) to Ametek Aircraft Parts & Accessories Inc., operating as B & S Aircraft, for the overhaul of an A/C generator, NSN 6115-01-HS2-4303 and part number 31342-006, with a ceiling value of $81,643.62. The award is the result of an unrestricted competitive solicitation with no set-aside. The contractor is required to be FAA 145 certified and perform at least 50% of the work at its FAA certified...

The Department of the Navy Naval Supply Systems Command awarded Bogue Systems Inc. a $611,200 firm fixed price purchase order for the repair and modification of an assembly, power modular unit. The original solicitation sought bids for full repair of the unit to an "A-like new" condition, including prices for beyond and economically unrepairable units. Bidders were required to provide repair turnaround times and throughput constraints in their proposals, which were due on April 25,...

This federal contract award is for the delivery order W56HZV22F0293, issued under the broader W56HZV22D0045 contract vehicle. The order is for 63 each of a switch box component with National Stock Number 5930-01-610-1507, to be delivered to the U.S. Army Contracting Command - Warren by the prime contractor, Unified Business Technologies, Inc. (UBT). UBT is a woman-owned small disadvantaged business based in Troy, Michigan that provides a wide range of products and services to the federal...

The U.S. Coast Guard Surface Forces Logistics Center awarded a $15,876 firm fixed price purchase order to Ensil Technical Services Inc., a small business manufacturer, to open, inspect, report and potentially overhaul 6 Console, Unit, Remote end items with National Stock Number 2030-12-395-2472 and Part Number 5265343805. The purchase order has a completion date of September 20, 2024. The products are used in the Coast Guard's Medium Endurance Product Line, and the government believes only the...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $4.8 million firm fixed-price delivery order contract to CFM International Inc. to purchase ten NSN 2840-01-219-3703 items. Performance will occur at CFM's facility in West Chester Township, Ohio over a ten-month period concluding in June 2023. No set aside designation or subcontractors were indicated. The AFMC ASC supports the Air Force's aircraft and missile maintenance programs through depot-level...

The Department of the Navy Naval Supply Systems Command awarded a $665,400 firm fixed price purchase order to Bogue Systems Inc. for repair of an assembly, power module unit. The solicitation sought repair or replacement of the unit to a "like new A condition" and included pricing requirements for a beyond or beyond economic repair determination. Work will be performed at the contractor's Paterson, New Jersey facility per their standard repair practices and procedures, with defined...

The Department of the Air Force Materiel Command awarded a definitive contract valued at three hundred ninety thousand two hundred forty dollars ($390,240) to ABB Inc. Westerville Division for the purchase of thirty (30) units of National Stock Number (NSN) 5996-01-628-4657. Performance will occur in Westerville, Ohio under firm fixed pricing over a period of nine (9) months beginning June 2020 through April 2021. No subcontractors or set aside designations were indicated. The Materiel Command...

This is a federal purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for NSN 2815011897143 Service Replacement, a line item kit, to be delivered to the DLA Distribution Depot in San Joaquin, California within 31 days of award. The contract has a firm fixed price ceiling value of $38,956.25 and a period of performance through March 12, 2025. Jgils, LLC is an experienced...

The Defense Logistics Agency Land and Maritime awarded a firm fixed price purchase order to Marotta Controls Inc. valued at fifty-eight thousand four hundred twenty-five dollars for the procurement of twenty-five override assemblies under National Stock Number 4820012149000. The solicitation did not utilize any set-aside designations and was fulfilled in response to Defense Logistics Agency requirements. Marotta Controls Inc. will deliver the override assemblies to the Distribution Depot in...