Delivery Order INR12PC10055-INR13PD10047

The Department of the Navy Military Sealift Command awarded a $300,300 firm fixed price purchase order to Communications & Power Industries Canada Inc. Satcom East Division for high power amplifier repair services. As the original equipment manufacturer, CPI will inspect and repair up to ten high power amplifier assemblies at its Ottawa, Ontario facility if repair is directed. The solicitation sought evaluation, troubleshooting, component replacement, and operational testing with...

This is a sole-source purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) Fleet Logistics Center San Diego to Thermal Spray Solutions, LLC for the repair of 16 Landing Craft Air Cushion (LCAC) Shafts for Assault Craft Unit-5 (ACU-5) located at Marine Corps Base Camp Pendleton. The contract, valued at $82,000.00, is critical for sustaining a fully operational fleet of high-speed, amphibious landing craft capable of carrying up to 75-ton payloads. The contract was...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Crane Pumps & Systems PFT Corp, a division of Crane Co., for the repair of a centrifugal pump. The contract has a ceiling value of $469,750.00 and a performance period ending on April 30, 2025. There is no set-aside designation for this award. The original solicitation sought proposals for the repair and testing of a specific centrifugal pump unit identified by its Cage Code and part number. The...

CAV Manufacturing LLC has been awarded a firm fixed price purchase order valued at one hundred sixty-two thousand one hundred ninety-six dollars and forty-eight cents ($162,196.48) by the Department of the Army Materiel Command Contracting Command Detroit Arsenal. The contract is for the delivery of six hundred thirty-two (632) each Guide, Recoil Cannon units, identified by National Stock Number 1025-01-528-4216 and military part number 11581578-1NUW7. This award fulfills requirements that...

This is a sole-source purchase order awarded by the U.S. Coast Guard (USCG) to Leonardo SPA, the original equipment manufacturer (OEM), for the repair of three submersible engine fuel pumps (NSN 2915-15-206-2209, Part Number SM647.1) to support the HC-27J aircraft. The contract has a ceiling value of $55,300.00 and is a firm fixed-price purchase order. The place of performance is in Italy, and the ultimate completion date is February 11, 2026. The award was not set aside for any specific...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Circor Naval Solutions LLC, doing business as Warren Pumps, for the repair or modification of one centrifugal pump with NSN 7H-4320-014172769. The contract has a ceiling value of $1,599,000.00 and a period of performance ending on January 25, 2024. This purchase order was issued on a sole-source basis under the authority of FAR 6.302-1, as the government does not own the data or rights needed to purchase the...

This contract was awarded by the Department of Homeland Security's United States Coast Guard to Aero Precision & Repair Overhaul Co. Inc. (A-Pro), a joint venture company of Dassault Falcon Jet Corp. and Messier Services, Inc. The contract is for the overhaul of actuating cylinder assemblies for the Coast Guard's fleet of HH-65 aircraft, with a potential value of $733,540.00. The contract is a delivery order placed under a larger indefinite delivery/indefinite quantity (IDIQ) contract held...

The U.S. Navy's Naval Sea Systems Command (NAVSEA) awarded a $1,469,621.54 firm-fixed-price delivery order contract to Microwave Power Products, Inc. (CPI) for the evaluation, rebuild, and major repair of the AN/SPS-49 klystron tube. This contract supports the maintenance and upgrade of critical electronic warfare and communications systems on naval platforms. CPI, a leading manufacturer of microwave, radio frequency, power, and control solutions, has a history of providing specialized...

CAV Manufacturing LLC, an 8(a) certified small disadvantaged business, was awarded a $9,925 firm-fixed-price delivery order from the Defense Logistics Agency Land and Maritime to provide 8509038560 extension, lower components. Performance will occur at CAV Manufacturing's Salisbury, Maryland facility. This order was issued pursuant to the awardee's existing indefinite delivery contract with the Defense Logistics Agency Land and Maritime for ammunition components, under which CAV Manufacturing...

This is a firm-fixed-price purchase order awarded by the Department of Homeland Security U.S. Coast Guard to Davcor Aviation Services Inc., a Veteran Owned Small Business and FAA Part 145 Repair Station, for the repair of integral fuel tanks on HC-144 aircraft. The award is valued at $81,666.86 and has a completion date of May 8, 2024. The original solicitation was set aside for small businesses and had a NAICS code of 488190 for aircraft servicing and repair. Davcor Aviation Services is the...