Delivery Order GS07F0072N-N0024212F0219

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...

The Department of the Navy Naval Supply Systems Command awarded a $336,000.00 firm-fixed-price purchase order to Ethosenergy Accessories And Components, LLC, a foreign-owned, for-profit company, to repair 24 aircraft engine starters. The repairs must meet Technical Data Package Version 020 qualifications, and the government determined it was uneconomical to obtain the data rights or reverse engineer the parts. This purchase order is not a set-aside contract. Ethosenergy Accessories And...

This firm-fixed-price purchase order was awarded by the U.S. Coast Guard to Mission Systems Davenport Inc., a foreign-owned manufacturer, for the overhaul of 6 demand flow regulators (NSN 1660-01-552-2172, Part Number 29270-10AB5) to support the HC-27J aircraft. The $40,755.24 contract has an ultimate completion date of October 15, 2025. This sole-source procurement was justified due to the original equipment manufacturer's proprietary technical and engineering data required for the overhaul...

The Department of Homeland Security's United States Coast Guard awarded a $320,034.96 firm fixed price purchase order to Multi-Parts & Services, Inc. for diesel engine overhaul services. Per the original solicitation, Multi-Parts & Services will overhaul two Detroit Diesel 12V-71N marine main propulsion engines from two Coast Guard vessels at the Coast Guard Yard in Baltimore, Maryland. The contractor will pick up the engines in March 2021, complete overhaul and testing, and deliver...

This is a definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Mission Systems Davenport Inc., a foreign-owned, for-profit manufacturer, for the repair of aircraft generators. The fixed-price contract has a ceiling value of $424,543.03 and a completion date of December 14, 2016. The contract is not set aside. Mission Systems Davenport Inc., doing business as Mission Systems AAR, has extensive experience supporting federal agencies and military branches through prime...

The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command issued Delivery Order W58RGZ21F0146 under an unspecified contract vehicle. The purpose of the delivery order is for the overhaul of ten gas turbine engines, National Stock Number 2835-01-180-0452, for approximately $528,000. American Turbo Systems Inc., doing business as American Turbo Systems in Tucson, Arizona, is the prime contractor. The firm fixed price delivery order runs from August 2021 through...

The U.S. Navy has awarded a firm-fixed-price purchase order contract to Air New Zealand Engineering Services, a for-profit limited liability company, to provide depot-level overhaul, repair, and maintenance services for LM2500 marine gas turbine engines, modules, and components. The $6,332,837.14 contract supports the operational readiness of naval assets, including destroyers, cruisers, frigates, and replenishment ships. Additionally, Air New Zealand Engineering Services holds multiple...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Ethosenergy Accessories And Components, LLC, a foreign-owned, for-profit company, for $117,800.00. The contract is for the delivery of engine air starters, which are critical components that support the operation and sustainment of military aircraft and systems. Ethosenergy Accessories has a strong track record of providing specialized parts and repair services to the Department of Defense,...

This federal contract award was issued by the Naval Supply Systems Command to Ametek Aircraft Parts & Accessories Inc., a subsidiary of Ametek Inc., for the repair or modification of 63 electric engine starters under NSN 7R-2925-015238171-ZR. The $573,880.00 firm-fixed-price purchase order does not have a set-aside designation. The original solicitation was a pre-solicitation notice that specified the repair work was required to support fleet needs on an expedited schedule, and only the...

The Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support awarded a $160,158.42 firm fixed price delivery order against a five-year requirements contract to Melton Industries of Columbus, Mansfield, NJ for refurbishment of six Perkins 1106C-E60TA engines, part number VK38244. The contract has no set aside designation. Melton Industries will refurbish the engines as part of the M160 Engine Refurbishment Program, which supports the Army's combat vehicles.