Delivery Order N4008514D5245-0001

Northrop Grumman Systems Corporation was awarded a $122,019 firm fixed price purchase order by the Department of the Air Force Materiel Command Air Force Sustainment Center for test, troubleshooting, and repair of circuit card assemblies. Performance will take place in Williamsville, New York, with work to be completed by January 23, 2023. No set-aside designation was used for this solicitation. As the prime contractor, Northrop Grumman Systems Corporation will deliver the requested test,...

The Department of the Navy Naval Sea Systems Command awarded a $770,618 delivery order to the Canadian Commercial Corporation for compressor assembly repair services. As the parent company of the prime contractor, the Government of Canada will perform the repair work at its facility located in Ottawa, Ontario, Canada. The firm fixed price order has a period of performance from June 2021 through April 2022. No major subcontractors or set aside designations were indicated. The Naval Sea Systems...

BAE Systems Maritime Solutions San Diego Inc. received a $48.7 million definitive contract modification on October 14, 2024, to support Chief of Naval Operations (CNO) availability maintenance for the USS Mobile (LCS 26), a Freedom-variant Littoral Combat Ship homeported in San Diego. The contract, executed under firm fixed-price terms with no small business set-aside, represents a modification to realign funds under the Naval Sea Systems Command's ship maintenance and modernization portfolio....

The Department of the Navy Naval Supply Systems Command awarded a $1,050,220.00 definitive contract to Air & Liquid Systems Corporation (Buffalo Pumps Division) for the delivery of centrifugal pumps. This contract does not have a set-aside designation. The pumps will be manufactured at Buffalo Pumps' facility in North Tonawanda, New York and used to support ship maintenance and logistics operations for the Navy and Military Sealift Command. In addition to this prime contract, Buffalo Pumps...

Centurum Information Technology Inc. was awarded a $716,697 delivery order by Naval Information Warfare Systems Command (NAVWAR) to perform high-priority restoration services on 450 Naval Supply Weapon System Support (NAVSUP WSS) depot-level repairable items at SSC PAC Code 43140 Depot in San Diego, California. This total small business set-aside contract, awarded on May 21, 2015, with an ultimate completion date of November 30, 2016, operates under a cost-plus-fixed-fee pricing structure. The...

Naval Supply Systems Command issued a purchase order to Laurel Technologies Partnership on October 16, 2025, for computer subassembly repair services, with a ceiling value of $610,045.40 and ultimate completion date of December 23, 2026. Work is performed in Johnstown, Pennsylvania. The order requires repair of computer subassemblies (cage codes 0ERB9 and 53711) in accordance with contractor repair and overhaul standards, with Government Source Inspection required throughout. The contractor must...

East Coast Repair & Fabrication, LLC was awarded an $819,469 fixed-price delivery order by the Department of the Navy Naval Sea Systems Command to provide repair services for the USS BULKELEY (DDG 84). Work will be performed in Fleet, Virginia under contract N0002421C6402, with performance scheduled to take place from May 10 to June 27, 2021. The Naval Sea Systems Command manages shipbuilding programs for the Navy and oversees the repair and maintenance of existing vessels. This delivery...

The Department of the Navy's Naval Supply Systems Command awarded a $325,640.00 definitive, firm fixed price contract to Air & Liquid Systems Corporation's Buffalo Pumps division for a PARTS KIT,SEAL REPL. This contract does not have a set-aside designation. Buffalo Pumps, a manufacturer of industrial pumps and related equipment, has received previous prime contract awards from the Department of Defense to supply parts and components in support of ship maintenance and logistics operations....

This is a delivery order under a federal contract awarded by the Naval Information Warfare Systems Command (NAVWAR) to Centurum Information Technology Inc., a subsidiary of Centurum Inc. The contract has a total value of $704,954.76 and is a cost-plus-fixed-fee arrangement. The purpose is to provide restoration services for up to 450 depot-level repairable items for the Naval Supply Weapon System Support (NAVSUP WSS) program. This includes repairing, reconditioning, and testing electronic and...

The Department of the Navy Naval Sea Systems Command awarded a $8,150 firm fixed price delivery order to Municipal Maintenance CO. to repair the cooling tower actuator in Building 87 at the Naval Surface Warfare Center, Philadelphia Division. The delivery order was awarded on November 20, 2020 with work to be completed by December 21, 2020. The place of performance is Philadelphia, Pennsylvania. No set-aside designation was applied to this delivery order issued under an existing...