Delivery Order N5523615D0012-N5523618F0799

Argo Turboserve Corporation was awarded a firm fixed-price purchase order by the Naval Supply Systems Command valued at $726,082 for the repair and supply of Cylinder Subassembly NSN 7H-3040-016841012-PP, with an ultimate completion date of February 29, 2028. The contract originated from a Defense Logistics Agency Land and Maritime pre-solicitation notice posted in January 2020 that was designated as a total small business set-aside, calling for approximately two assemblies per year to be...

This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency, to Regal Rexnord Corporation's Marathon Generators division. The contract, valued at $37,394.77, is for critical emergency repair/maintenance services related to FWP#192 at the Thomson facility in Kosovo. The contract has a performance period through December 30, 2024 and does not have a set-aside designation. Regal Rexnord Corporation is the prime contractor, and no...

The Naval Supply Systems Command awarded a $93,874 firm fixed-price purchase order to Meggitt (Orange County), Inc. on June 12, 2024, for the repair or modification of NSN 7H-2835-013620409 (TDP VER 007) in a quantity of 19 units, with delivery on a Free on Board Origin basis. The contract, which is not designated as a set-aside, reflects a sole-source procurement conducted under FAR 6.302-1 authority, as the government does not own the technical data or rights necessary to source the repair...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

This is a firm fixed-price purchase order issued by the Defense Logistics Agency's (DLA) Land and Maritime division to Argo Turboserve Corporation, operating through its Argo Turboserve Corp. division (doing business as A T C). The $31,798.50 contract is for the delivery of NSN 4320012839633 PUMP,ROTARY. The original opportunity was an RFQ solicitation posted on May 4, 2023, with a due date of May 15, 2023. The order has a period of performance through June 24, 2024. Argo Turboserve...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Argo Turboserve Corporation, a prime contractor, for the repair kit "REPAIR KIT,COMPRESS" (NSN 8510515368). The contract has an ultimate completion date of April 18, 2025 and a ceiling value of $11,227.50. Argo Turboserve Corporation, which operates through its Argo Turboserve Corp. division (doing business as A T C), is a for-profit organization registered in SAM.gov and has...

The Naval Supply Systems Command awarded a $43,220.68 firm fixed-price purchase order to Fairbanks Morse, LLC for the repair and maintenance of COMBI-COOLER units. The contract, effective August 16, 2024, with an ultimate completion date of February 13, 2026, requires all repair work to be performed in accordance with the contractor's standard repair and overhaul practices, manuals, and directives. The solicitation established a repair turnaround time target of 229 days, with price reductions...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Fairbanks Morse, LLC for a Government-Overspeed Assembly (NSN 1H-9999-LLCMC6537). The contract has a ceiling value of $39,221.99 and a completion date of February 10, 2025. The original solicitation was set aside for small businesses and did not utilize FAR Part 12 commercial item acquisition policies. The government determined it was uneconomical to acquire the technical data package (TDP) or...

This is a firm-fixed-price delivery order awarded by the Department of Homeland Security's United States Coast Guard to Pacific Power Group, LLC, a leading provider of power solutions, including new and remanufactured engines, MTU solutions for marine power and power generation, and commercial trucks. The contract is for the purchase of 5 fuel metering pumps, National Stock Number 2910-01-683-8003, Part Number EX59507300031/87, with a potential value of $101,149.05 and a completion date of...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Vericor Power Systems LLC, a for-profit limited liability company, for the delivery of electro-mechanical actuators with the National Stock Number 7H-4810-015030163. The contract has a ceiling value of $507,000.00 and a completion date of April 15, 2024. The contract is not set aside for any small business program. The original contract opportunity was a pre-solicitation notice seeking repair or...