Delivery Order M6700408D0017-0001

<p>This is a firm fixed-price delivery order awarded by the Military Sealift Command, a defense agency, to Man Diesel &amp; Turbo Middle East LLC, a for-profit limited liability company. The contract is for a 20,000-hour overhaul with turbocharger repair and cylinder repair on the USNS Alan Shepard, with a completion date of June 21, 2015 and a ceiling value of $756,957.78. The contract was not set aside for any specific business type.</p>

This is a $2,994,617.83 firm-fixed-price purchase order (contract type) awarded by the Naval Sea Systems Command (NAVSEA) to Siemens Government Technologies, Inc. (SGT) to perform inspection and overhaul services. The award has no set-aside designation. As the prime contractor, SGT has subcontracted with several vendors to provide a range of services and materials to support the overhaul work, including powder coating, gauge calibration, metal fabrication, and motor repair. Notable...

This $526,600 firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Ethosenergy Accessories And Components, LLC for repair and modification services for a STARTER, ENGINE, AIR. The solicitation sought both a price for full repair as well as a beyond repair/beyond economic repair price for the asset, with a 125 day turnaround time from receipt. Repairs will be performed at the contractor's East Windsor, Connecticut facility in accordance with...

This is a firm fixed-price purchase order awarded by the Department of Homeland Security's U.S. Coast Guard to Fairbanks Morse, LLC, a for-profit limited liability company, for the repair and overhaul of a TURBOCHARGER item with part number 22602128-2. The contract, which has a potential value of $248,226.17, does not utilize a small business set-aside. Fairbanks Morse, which has previously provided the Coast Guard with a variety of marine parts and services, will inspect, report on, and...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Goodrich Corporation for the repair and testing of one HOIST,INTERNAL,RESC. The work will be performed by Goodrich Corporation at their facility located in Brea, California for a value of $20,669.76. The period of performance is from July 7, 2022 through July 7, 2023. No subcontractors or set aside designations were identified. The solicitation included quality, configuration...

This is a firm-fixed price purchase order awarded by the United States Coast Guard (USCG) to Ametek Aircraft Parts &amp; Accessories Inc., operating as B &amp; S Aircraft, for the overhaul of an A/C generator, NSN 6115-01-HS2-4303 and part number 31342-006, with a ceiling value of $81,643.62. The award is the result of an unrestricted competitive solicitation with no set-aside. The contractor is required to be FAA 145 certified and perform at least 50% of the work at its FAA certified...

This is a firm fixed price purchase order awarded by the Department of Homeland Security U.S. Coast Guard to Fairbanks Morse, LLC, a for-profit limited liability company that manufactures and services marine defense technology. The award is for the repair and overhaul of a turbocharger, part number 22602128-1, with a potential value of $202,788.70. This purchase order was not set aside for any small business category. Fairbanks Morse, as the original equipment manufacturer, has been determined...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Parker-Hannifin Corporation for the repair of VALVE MOD-THRUST RE items. Parker-Hannifin will perform the repairs at its Customer Support Military Division facility in Irvine, California. The contract value is $85,500 and work will be completed between March 2023 and August 2024. Repairs will be conducted in accordance with current repair manuals and technical publications and include...

This is a $7,661,342.08 firm-fixed-price delivery order awarded to Air New Zealand Engineering Services, a for-profit limited liability company, by the Naval Sea Systems Command. The contract is for the overhaul of LM2500 paired blade turbines, which are critical propulsion components used on many Navy surface ships, submarines, and auxiliaries. This delivery order is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle that provides up to $210 million in potential...

This is a firm-fixed price purchase order awarded by the U.S. Army Corps of Engineers to H &amp; H Marine Services, a Service-Disabled Veteran Owned Small Business (SDVOSB), to perform top end overhauls on four Caterpillar C32 generator sets. The overhaul work will be conducted on two generator sets located on the Corps' Mooring Barge 7403 and two on Power Barge 5014. The total potential value of the contract is $185,461.12. The work is required to be completed within 4 weeks of contract...