Delivery Order AG024BC060002-AG024BD070050

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $328,102 to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for repair services. The contract calls for the repair of one MS ANALYZER MODULE with National Stock Number 7HH 5998 015526391 and reference number 400000-501. There was no set-aside designation for this requirement. Collins Aerospace, as the prime contractor and potential incumbent, will perform the...

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...

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...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $397,443 to Hamilton Sundstrand Corporation Mission Systems Division, doing business as Collins Aerospace, to deliver one MS ANALYZER MODULE with reference number 400000-501 and repair one additional unit. The prime contractor will perform repairs at its facility in San Dimas, California in accordance with applicable technical manuals and MIL-STD-2073-1E packaging requirements. The...

This $619,374 firm fixed price purchase order from the Department of the Navy's Naval Supply Systems Command awards Meggitt Defense Systems, Inc. the contract to repair 21 rotary compressors identified as National Stock Number 4310 01-248-3144. The solicitation sought repair services to restore the compressors to "A" condition along with proposed turnaround times. Repairs will take place at Meggitt's facility in Irvine, California between August 2020 and July 2021. As the small...

The Department of the Navy Naval Sea Systems Command awarded a $906,500 firm fixed price delivery order contract to the Canadian Commercial Corporation for the overhaul of 501-K34 gas turbine engines. As the parent company of the prime contractor, the Government of Canada will provide the requested engine overhaul services. Performance will occur in Philadelphia, Pennsylvania through March 2020. This delivery order was issued under an existing indefinite-delivery/indefinite-quantity contract...

The Department of the Navy Naval Supply Systems Command awarded Parker-Hannifin Corporation a firm fixed price purchase order valued at $341,175.90 to repair thirteen STARTER, ENGINE, AIR items. The solicitation sought quotes for the full repair of the items to "like new" or "A" condition, including teardown, evaluation, inspection, and repair costs as well as pricing for items deemed beyond repair or economically unrepairable. Repairs must be performed in accordance with the...

This $8,714 firm-fixed-price delivery order contract was awarded by the Naval Supply Systems Command (NAVSUP) to HDL Research Lab Inc., a for-profit manufacturer based in Brenham, Texas. The contract is for the provision of test, test and evaluation (TT&E), and basic electronics repair (BER) services for part number 459521-1. This delivery order is issued under a single-award indefinite delivery contract held by HDL Research Lab to provide repair services for power supply part numbers...

This federal contract award, valued at $499,800.00, was issued by the Ogden Air Logistics Complex, a defense agency, to Pall Aeropower Corporation, a for-profit manufacturer of specialized filtration products and fluid handling components. The contract is for the repair of 34 metal-enclosed air compressors with wiring, identified by NSN 4440015989067FD, for the JTE (Joint Technology Enterprise) program. The work involves delivering 17 repaired compressors within 30 days of receiving the...

<p>This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Siemens Government Technologies, Inc. (SGT) for the accomplishment of an air end overhaul of an HPAC (High Pressure Air Compressor) system. The contract, valued at $290,955.97, has an ultimate completion date of December 14, 2015. This appears to be a stand-alone contract, as no larger vehicle or set-aside designation is mentioned.</p>