Delivery Order M6700408D0017-0006

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 $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 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 & Accessories Inc., operating as B & 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 is a firm-fixed price purchase order awarded by the U.S. Army Corps of Engineers to H & 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...

This firm-fixed-price purchase order was awarded by the Oklahoma City Air Logistics Complex (OC-ALC), part of the Department of the Air Force Materiel Command, to Dynapower Company LLC to provide a one-time repair of a Dynapower control unit rectifier at Tinker Air Force Base. The repair work includes replacing an interface board and wiring, and must be completed within five business days of the contractor receiving authorization and necessary parts. The contract has a ceiling value of...

This is a firm fixed-price contract award to National Maintenance & Repair Inc., a small business, by the U.S. Army Corps of Engineers. The contract, valued at $248,311.07, is for the delivery of UPPER ASSEMBLY 24-47 (GE POWER PACKS). The contract has a total small business set-aside designation and a completion date of December 31, 2015. National Maintenance & Repair Inc. is a for-profit company that provides vessel inspection, repair, maintenance, and alteration services to the Corps...

The U.S. Military Sealift Command awarded a $42,669 firm-fixed price purchase order to J & L Marine Electronics Corporation, a veteran-owned small disadvantaged business, to repair the Dynamic Reference Unit of the gyrocompass system #1 aboard the USNS HARVEY MILK (T-AO 206). This urgent sole-source requirement, identified under CASREP Number C2 24-036, involves removing the failed unit, shipping it to the manufacturer in Germany for repair, and reinstalling the overhauled component. The...