Delivery Order 70B01C18D00000005-70B01C20F00000431

National Railway Equipment CO. (Nrec) has been awarded a $113,588 firm fixed price delivery order against the General Engine Generator Set Maintenance and Repair Indefinite Delivery Indefinite Quantity (IDIQ) contract by the Department of the Navy United States Fleet Forces Command (Atlantic). The order has a completion date of February 29, 2024 and will be performed in Colts Neck, New Jersey. Under this award, Nrec will provide maintenance and repair services for engine generator sets in...

This firm-fixed-price purchase order was awarded by the U.S. Military Sealift Command to Custom Panel & Controls, LLC, a Virginia-based subchapter S corporation, to provide labor and materials for troubleshooting and repairing the Ship Service Switchboard port and starboard loop interlock failure on the USNS LEWIS AND CLARK (T-AKE 1). The contract, valued at $17,472.00, requires comprehensive electrical system maintenance, including tagging out the switchboard, isolating and...

MTU Maintenance Berlin-Brandenburg GmbH, a German company, has been awarded a firm-fixed price purchase order valued at two hundred eighty-five thousand three hundred eighty dollars and seven cents ($285,380.07) from the Department of the Navy's Naval Air Systems Command. The award is for LM2500 repair services over a three year period of performance ending July 31, 2022. The original solicitation, with no set-aside designation, sought quotes from General Electric authorized global service...

This is a $35,205.95 firm-fixed-price purchase order contract awarded by the Military Sealift Command to Nag, LLC, a for-profit limited liability company based in Virginia Beach, Virginia. The contract is for the repair and maintenance of tank level indicating systems and is not designated as a set-aside. Nag, LLC is an established contractor that provides maritime electronics, shipboard systems, and related integration services to the U.S. Department of Defense. The company has received...

Neal Technical Innovations LLC, doing business as N T I, has been awarded a $218,383.70 firm fixed-price delivery order by the United States Navy's Fleet Forces Command (Atlantic) to provide Chief of Naval Operations (LCS 23) Ship's Emergency Repair Materials for Preservation (SERM-PRES-23-0003) in support of the Littoral Combat Ship major defense program. Performance will occur in Mayport, Florida through December 2023. No subcontractors or set aside designations were indicated. This delivery...

This is a firm fixed-price delivery order issued by the U.S. Army Corps of Engineers Engineering District St. Louis to National Maintenance & Repair Inc., a small business, for the repower of the NWK Jumbo vessel. The total potential value of the contract is $504,760.53, with a completion date of May 31, 2018. National Maintenance & Repair Inc. is a for-profit company that provides vessel inspection, repair, maintenance, and alteration services to the Corps and other federal agencies....

The Department of the Navy Naval Supply Systems Command awarded a $297,351.89 firm fixed price purchase order to Electro Mechanical Specialists, LLC for the repair and modification of a MOTOR, ALTERNATING C. The solicitation sought offers to perform repair work in accordance with Navy standards and technical manuals, with a required 90 day turnaround time. Evaluation was based on price with accelerated delivery encouraged. The award is being performed at Electro Mechanical Specialists'...

The Department of the Navy Installations Command Naval Computer and Telecommunications awarded a firm fixed-price purchase order valued at five thousand dollars to Russell Chandler Sh Sales Division, doing business as Sh Sales, for NWA ELMERS REPAIR work. The contract has a period of performance from September 6, 2023 through September 22, 2023, with all work to be conducted in Chesapeake, Virginia. No additional details were provided regarding the original solicitation or any associated...

The Department of the Navy Installations Command awarded a $2.3 million firm fixed price delivery order to Sociedad Española De Montajes Industriales S.A.S.E. M.I. for construction services in support of LCAC HV distribution repair. Work will be performed in Spain through June 2022. As part of its fleet maintenance and modernization programs, the Navy utilizes overseas contractors to perform repairs and overhauls of its Landing Craft Air Cushion vessels. This delivery order against the SeaPort-e...

This is a firm fixed-price delivery order awarded by the Department of the Navy United States Fleet Forces Command (Atlantic) to East Coast Repair & Fabrication, LLC (ECRF) for ship repair and maintenance services. The award, valued at $179,790.44, is for work on the USS Lassen located at Naval Station Mayport. ECRF is a marine services company that specializes in ship repair, maintenance, and modernization for the U.S. Navy and other federal agencies. This delivery order is part of the...