Delivery Order N6817111D0024-0007

The Department of the Army awarded a $23,014.40 firm fixed-price purchase order to ARI Phoenix Inc., a small business manufacturer of heavy-duty automotive shop equipment, for the repair and rebuild of a MAHA USA brake test machine located at Fort Drum, New York. This requirement was set aside 100% for small businesses under NAICS code 811310 for commercial and industrial machinery repair and maintenance. The contract tasks ARI Phoenix to replace the motor and gearbox assembly, as well as...

This is a firm fixed-price delivery order issued by the U.S. Army Corps of Engineers Engineering District St. Louis to National Maintenance & Repair Inc., a small business, for the repower of the NWK Jumbo vessel. The total potential value of the contract is $504,760.53, with a completion date of May 31, 2018. National Maintenance & Repair Inc. is a for-profit company that provides vessel inspection, repair, maintenance, and alteration services to the Corps and other federal agencies....

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...

This is a firm-fixed-price purchase order awarded by the Military Sealift Command (MSC) of the Department of the Navy to Sims Pump Valve Co, Inc., a small business manufacturer located in Hoboken, New Jersey. The contract, valued at $16,577.00, is for the disassembly, repair, and reassembly of a fire charging pump aboard the USNS ROBERT E PEARY. The repair work must be completed between February 12-15, 2024. The award was made on a sole-source basis to Sims Pump Valve Co, Inc. as the original...

This is a firm fixed price delivery order contract awarded by the U.S. Army Corps of Engineers Engineering District St. Louis to National Maintenance & Repair Inc., a small business prime contractor, for ANCHOR 6 DRY-DOCKING services. The $213,585.33 contract was set aside for small businesses and has a completion date of August 1, 2021. National Maintenance & Repair is a for-profit company that provides vessel inspection, repair, maintenance, and alteration services to the Corps and...

Maccarone Plumbing Inc., doing business as Louis J Maccarone Plumbing and Heating, has been awarded a firm fixed price purchase order valued at $12,452 by the Department of Transportation Maritime Administration (MARAD) to complete urgent gas pipe header repair/replacement at the agency's Department of Public Works Building A located in Kings Point, New York. As a self-certified small disadvantaged business and Department of Transportation-certified Disadvantaged Business Enterprise, no set...

This is a $12,552.72 firm fixed price purchase order awarded by the General Services Administration (GSA) Federal Acquisition Service to Rebuilders Enterprises LLC, a woman-owned small business located in New Orleans, Louisiana. The contract is for auto body repairs and is designated as a total small business set-aside. Rebuilders Enterprises LLC, operating as R & M Body Repair, has a history of providing collision repair, body work, and general automotive restoration services for federal...

This contract award is for the delivery of general ship repair services to the U.S. Navy's Military Sealift Command (MSC) under the East Coast General Ship Repair Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The prime contractor is Ems Industrial Inc., doing business as Electric Motor Service, a small business Subchapter S corporation based in Chesapeake, Virginia. The contract has a ceiling value of $234,381.20 and a period of performance through February 21, 2025. Under this...

This contract was awarded by the U.S. Department of Homeland Security's U.S. Coast Guard to Bay City Marine, Inc., a for-profit subchapter S corporation, to perform repairs and maintenance on the USCGC SPAR's main reduction gear. The contract is a firm-fixed-price definitive contract valued at $699,472.00 and has a completion date of February 7, 2020. It was set aside for small businesses. The work includes repairing damage to the turning gear and generator pinion, as well as draining, cleaning,...

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...