Delivery Order HSCG3809DH00007-HSCG3811JH90703

The Department of the Navy Military Sealift Command awarded a $29,190 firm-fixed-price purchase order to Global Electronic Services, Inc., a veteran-owned small business, to provide original equipment manufacturer (OEM) repair services for Delta module interface cards, overload switches, and associated equipment onboard the USNS Wally Schirra. This contract has no set-aside designation. The repair work is required from October 1 to November 30 to maintain fleet standardization and prevent...

The Department of the Navy Installations Command awarded a $49,699.57 firm fixed price delivery order to Sasebo Heavy Industries Co., LTD. USN Ship Business Section Division for YSR-1 HULL REPAIR WORK. Performance will take place in Japan from July 7, 2023 through September 1, 2023. The prime contractor will provide hull repair services for an unspecified U.S. Navy vessel as part of the Installations Command's ship maintenance and repair program. No subcontractors or set aside designations...

This is a $507,629.12 firm-fixed-price purchase order awarded by the U.S. Department of Navy's Naval Supply Systems Command to Science Applications International Corporation (SAIC) for the repair of SEPA ADAPTER ASSEMBLY,DR components. The original contract opportunity was an unrestricted solicitation seeking proposals to repair the ADAPTER ASSEMBLY,DR within an 85-day turnaround time. The contract includes requirements for marking, packaging, and government source inspection. There is no...

The Department of the Navy Naval Sea Systems Command awarded a $26,213 purchase order to Curtiss-Wright Electro-Mechanical Corporation Fleet Solutions Division for REDUCER ASSEMBLY REPAIR services. As the prime contractor, Curtiss-Wright will perform the repair work at its facility located in Chula Vista, California. The firm fixed price contract runs from January 10, 2020 through February 14, 2020 to support the Navy's ship maintenance and repair programs. No subcontractors or set aside...

The Department of the Navy Naval Supply Systems Command awarded a $7,300.56 firm fixed price delivery order to Eracsur Soluciones Tecnicas SL for major repair services. The contract has a period of performance through February 24, 2022 and was awarded on February 4, 2022. Eracsur Soluciones Tecnicas SL will perform the major repair work in Spain as the prime contractor. No set aside provisions were applied to this award to provide major repair services in support of the Department of the...

The Department of the Navy, United States Fleet Forces Command (Atlantic) issued a $590,484.40 firm fixed price delivery order against the Naval Sea Systems Command Ship Maintenance, Repair and Modernization 2016-2021 multiple award indefinite-delivery/indefinite-quantity contract for ship repair and modernization services aboard the USS Iwo Jima (LHD 7). Tecnico Corporation, doing business as Tecnico and a subsidiary of American Maritime Holdings, LLC (d/b/a A M H), will serve as the prime...

The Department of the Navy Naval Supply Systems Command awarded a $2,424 delivery order to Eracsur Soluciones Tecnicas SL for major repair services. The firm fixed price order was awarded on November 21, 2022 under the SeaPort-e multiple award contract vehicle and has a completion date of December 5, 2022. Eracsur Soluciones Tecnicas SL will perform the repair work in Spain as the prime contractor for this order placed pursuant to the SeaPort-e program's indefinite-delivery/indefinite-quantity...

The Department of the Navy Naval Supply Systems Command awarded a $1,669.55 firm fixed price delivery order to Eracsur Soluciones Tecnicas SL for major repair services. The order, which has a completion date of May 6, 2021, was awarded on May 4, 2021 under the agency's base indefinite-delivery/indefinite-quantity contract vehicle. No set-aside provisions were applied to this order. Eracsur Soluciones Tecnicas SL will perform the repair work in Spain as the prime contractor for the Naval Supply...

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...

This is a delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to Seatrium Repairs & Upgrades Pte. LTD., a Singapore-based marine and offshore engineering company, for ship repair, maintenance, overhaul, and upgrade services on the United States Naval Ship (USNS) AMELIA EARHART. The firm fixed-price contract has a ceiling value of $1,073,716.93 and a completion date of December 18, 2015. This contract is part of a larger Master Ship Repair Agreement (MSRA)...