Delivery Order FA852414D0003-0001

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order to DRS Training & Control Systems, LLC Range, Control And Unmanned Systems Division for the repair of an MH0TROLLER, ELECTRIC. The solicitation sought repair services including inspection, testing, packaging, marking, and handling of any design, material, or part number changes of the MH0TROLLER, ELECTRIC. The prime contractor is to complete repairs within a 110 day Repair Turnaround Time (RTAT)...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Hyval Industries Inc., a for-profit organization based in Norfolk, VA. The contract is for the repair of one PUMP, AXIAL PISTONS with a ceiling value of $40,029.25 and a completion date of November 12, 2024. There is no set-aside designation for this contract. The repair work must be performed in accordance with the original manufacturer's specifications and drawings. The contractor must adhere to a...

This is a firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Motor Services Hugo Stamp Inc., a small business, for the repair of an AMPLIFIER,HYDRAULIC. The contract has a potential value of $79,716.50 and a completion date of July 31, 2024. The contract was not set aside for any specific business category. The original solicitation was issued under emergency acquisition authority, with accelerated delivery encouraged. The repair work must be performed in...

The Department of the Army Corps of Engineers awarded a firm fixed price purchase order contract to The Oilgear Company, a manufacturer of fluid power and hydraulic equipment, for the major repair of three Oilgear Type MFS-225 motors and one Oilgear hydraulic pump, model PVLKVH-250, part R716819. The contract has a potential value of $218,282.00 and a completion date of June 30, 2021. This procurement was a sole source award without a set-aside designation, based on the U.S. Army Corps of...

This is a $95,375.52 firm fixed price purchase order awarded by the Naval Sea Systems Command to Motion Control Systems Inc., a for-profit manufacturer of specialized marine propulsion systems, motors, and motor controllers. The order is for the repair of a motor controller serial number 004 in support of the NAVSEA SDV MK8 MOD1/MOD1D depot. The original solicitation was issued on a sole source basis, as Motion Control Systems is the only approved source for this custom motor controller. No...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency's Land and Maritime Command to Motor Services Hugo Stamp Inc., a for-profit small business, for a CONTROL UNIT,GOVERN. The award amount is $87,483.39 with a performance period ending on January 19, 2021. The contract was not set aside for a specific socioeconomic program. This award appears to be part of a larger indefinite delivery contract (IDC) held by Motor Services Hugo Stamp Inc. with the Defense Logistics...

This is a firm fixed-price delivery order under the TACOM Life Cycle Management Command's $14.16 million Indefinite Delivery Vehicle (IDV) contract with Skurka Aerospace Inc. for the repair of M242 Motor Direct Current units, supporting U.S. Army ground vehicle systems. The specific task order is valued at $1,337,928.00 and is for the repair of M242 drive motors. The contract was awarded to Skurka Aerospace Inc., a manufacturer of aircraft components and systems primarily serving U.S. defense...

The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded Delivery Order #3 for Overhaul/Repair of Regulator Engine to GE Aviation Systems LLC for $32,310. The firm fixed price delivery order, with performance in Vandalia, Ohio, is for the overhaul and repair of six engines designated NSN 2920-01-471-0887 and part number CSV3370-3. The potential value is the amount specified, with work to be completed by November 30, 2021. No set-aside designation was...

This is a delivery order awarded by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command to Canadian Commercial Corporation (CCC) for the upgrade and repair of 360 control generators (NSN 6110-01-504-6723/21B17-96-B) in support of the UH-60M Black Hawk helicopter program. The order has a firm fixed price of $1,060,895.00 and a completion date of June 30, 2018. CCC, as the prime contractor, subcontracted the work to Honeywell LIMITED Aerospace-Toronto...

This is a firm fixed-price delivery order issued under contract W58RGZ-15-D-0042 by the U.S. Army Aviation and Missile Command (AMCOM) to Parker-Hannifin Corporation's Customer Support Operations Division, doing business as Pneutronics, for the repair of a servocylinder. The award, which does not have a set-aside designation, has a ceiling value of $2,837,500.87 and an ultimate completion date of October 11, 2024. The delivery order is part of the AH-64E Apache Remanufacture program, a Major...