Delivery Order HSCG3809DH00007-HSCG3813JH90702

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...

The Department of the Navy Naval Supply Systems Command awarded a firm-fixed-price purchase order valued at $3,188.70 to W R Systems LTD of Norfolk, Virginia for the teardown, evaluation, repair, and/or modification of one circuit card assembly. The prime contractor will perform the work at its Norfolk facility with no subcontractors involved. The original solicitation sought repair and return of the item by December 1, 2023 with no set-aside designation applied. The award is associated with a...

The Department of the Navy Naval Supply Systems Command awarded a $511,511 firm fixed price purchase order to Caton Connector Corporation for cable assembly repair and modification services. The solicitation sought proposals to fully repair cable assembly items to like-new condition at the contractor's facility, including teardown, evaluation, inspection and repair work. No set-aside was designated for this procurement under NAICS code 335313 for equipment manufacturing, with repair services...

The Department of the Navy Naval Supply Systems Command awarded Bogue Systems Inc. a $611,200 firm fixed price purchase order for the repair and modification of an assembly, power modular unit. The original solicitation sought bids for full repair of the unit to an "A-like new" condition, including prices for beyond and economically unrepairable units. Bidders were required to provide repair turnaround times and throughput constraints in their proposals, which were due on April 25,...

The Department of the Navy Naval Sea Systems Command awarded a $19,425 firm fixed price purchase order to United States Technologies Inc., division Arotech, doing business as U.S.T., for the repair of circuit card assemblies. Performance will take place in Fair Lawn, New Jersey, with work expected to be completed by April 12, 2019. No set-aside designation was used for this procurement. The Naval Sea Systems Command manages shipbuilding programs for the Navy, and this contract will support the...

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 Sea Systems Command awarded a $59,930 delivery order to San Denshi Kogyo Co., Ltd. for LPD-18 starboard port whip antenna repairs. The firm fixed price order is being performed in Japan under the prime contractor's San Denshi Kogyo Co., LTD. Division from January 2023 through April 2023. No set aside designation or subcontractors were indicated. The Naval Sea Systems Command manages shipbuilding programs including large deck amphibious ships such as the LPD-18...

The Department of the Navy Naval Sea Systems Command awarded a $290,144 firm fixed price purchase order to Power Conversion Technologies, Inc. of Butler, Pennsylvania for rectifier upgrade and repair services. The sole source award is in response to solicitation N32253-20-Q-0066 seeking rectifier unit modification services, including troubleshooting, repairing, modifying and testing a Rectifier Unit Model Number 12DC-3000-365-480-TF to full operational condition in accordance with original...

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...

This firm-fixed-price purchase order was awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Panagiotis Theodoropoulos Ship Repairs LTD, a for-profit corporate entity based in Greece. The contract, valued at $89,015.55, is for the repair of a power outlet support bracket. No set-aside was used. The contractor has a robust track record of providing ship repair and maintenance services to the U.S. Navy, including for vessels such as the USS LEYTE GULF, USS BAINBRIDGE,...