Delivery Order W9115112D0007-0002

The Department of the Navy Naval Supply Systems Command awarded Parker-Hannifin Corporation a firm fixed price purchase order valued at $341,175.90 to repair thirteen STARTER, ENGINE, AIR items. The solicitation sought quotes for the full repair of the items to "like new" or "A" condition, including teardown, evaluation, inspection, and repair costs as well as pricing for items deemed beyond repair or economically unrepairable. Repairs must be performed in accordance with the...

This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex (OC-ALC), a unit of the U.S. Air Force Materiel Command, to Hexagon Manufacturing Intelligence, Inc. for the one-time repair of a Leica T-Probe. The contract, valued at $17,070.00, does not have a set-aside designation and requires the contractor to be authorized to work on Hexagon Leica Probes. The scope of work includes providing all necessary labor, tools, equipment, materials, and quality...

This is a sole-source firm fixed-price purchase order awarded by the Naval Supply Systems Command to Lockheed Martin Corporation's Rotary and Mission Systems (RMS) Division for the repair of four circuit card assemblies with National Stock Number 7H-5998-015773862. The total ceiling value of the contract is $110,600.00 and the ultimate completion date is September 3, 2024. The original pre-solicitation notice indicates that the government does not have the data rights to procure the repair...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a firm fixed price purchase order to Serco Inc. for $67,733.32 to provide repair services for four internal gears with National Stock Number 3020012185201FD. The solicitation, posted on January 5, 2023 with responses due February 6, requested these repair services for the MTE/Band Sim program. No set-aside designation was used for this award. The place of performance is Ludlow, Massachusetts and all work must be...

This is a $424,328 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services), a for-profit manufacturer of goods specializing in aviation maintenance, repair, and overhaul (MRO) services for military aircraft components. The contract is for the repair of 26 units of electro-mechanical actuator part number 7R-1680-014977142-KB in accordance with technical data package version 001....

This is a $39,783.00 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Ametek Aircraft Parts & Accessories Inc., a subsidiary of Ametek Inc. The contract is for the repair of 13 electric engine starters under national stock number 7RH 2925 015238171 ZR. This repair work is being conducted on a sole-source basis, as Ametek is the original equipment manufacturer and the only known source able to provide the required repair services. The contract...

This is a $218,600 firm-fixed-price purchase order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Machinists, Inc., a self-certified small disadvantaged business and manufacturer, for repair services on the Gear Assembly Speed Decreaser (NSN 3010-01-326-8932) used in the AN/MST-T1A Multiple Threat Emitter System. The purchase order requires Machinists, Inc. to perform test, teardown, and evaluation (TT&E) and repair services for this specialized...

��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

This is a $404,253 definitive, firm-fixed-price contract awarded by the Naval Supply Systems Command to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) for the repair of 23 electro-mechanical actuators identified as NSN 7R-1680-014977142-KB. The contract has an ultimate completion date of November 3, 2025. The original solicitation was a pre-solicitation notice seeking proposals to repair these flight-critical actuators, as the incumbent is the original equipment...

This is a firm fixed-price purchase order awarded by the Air Force Sustainment Center to Meggitt Defense Systems, Inc., a manufacturer of aerospace and defense components, for the repair of Rotary Pump Units (RPUs) on the LANTIRN Navigation Pod for the F-15E aircraft. The contract has a ceiling value of $219,526.00 and a period of performance ending on April 3, 2026. The services required include on-time delivery of repaired assets in accordance with the contractor's drawings and specifications,...