Delivery Order W91QF013D0002-0003

<p>Dsc-Emi Maintenance Solutions LLC (the prime contractor) was awarded a $83,645.28 firm fixed price delivery order for non-recurring services under the United States Marine Corps' OPTION YEAR 2 contract vehicle. The delivery order, issued on September 29, 2022, will be performed in Albany, Georgia through completion by November 29, 2022. No set-aside designation was applied to this award to provide non-recurring support services aligned with the Marine Corps' mission requirements.</p>

This is a $382,186.83 firm fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Phillips Corporation Federal Division for corrective maintenance services. The contract has a completion date of May 13, 2025 and does not have a set-aside designation. As the prime contractor, Phillips Corporation Federal Division is a global manufacturing solutions provider that specializes in advanced CNC machines, parts, and services for commercial and government customers. The...

This is a firm fixed-price delivery order contract awarded by the Department of the Navy Naval Sea Systems Command to Phillips Corporation's Federal Division for corrective maintenance services. The contract has a potential value of $2,518.00 and a completion date of August 14, 2024. There was no set-aside designation used for this award. Phillips Corporation is a global manufacturing solutions provider that specializes in advanced CNC machines, parts, and services for commercial and...

This task order provides funding for AE2100D3 engine maintenance level 2 training to be conducted by Rolls-Royce Corporation, a foreign-owned, for-profit manufacturer of aircraft engines and components. The contract has a firm fixed price of $8,945.55 and a period of performance from May 1, 2025 to April 30, 2026, which is option period two of an indefinite delivery, indefinite quantity (IDIQ) contract with the U.S. Coast Guard. This task order does not have a small business set-aside...

This is a firm-fixed-price purchase order (contract type) awarded by the Department of the Navy (funding agency) to Curtiss-Wright Electro-Mechanical Corp, doing business as Curtiss-Wright Fleet Solutions (prime contractor), for the HIGH PRESSURE AIR COMPRESSOR #2 REFURBISHMENT (description). The award is valued at $79,733.50 (ceiling value) and has a period of performance through March 7, 2022 (ultimate completion date). The contract is not associated with a set-aside designation and is part of...

The Department of the Navy Naval Sea Systems Command awarded Phillips Corporation a $40,047 firm fixed price delivery order for annual preventative maintenance. As the prime contractor, Phillips Corporation will perform the requested preventative maintenance services for the agency in Hanover, Maryland by the completion date of September 30, 2023. No set-aside provisions were applied to this award issued under the Naval Sea Systems Command's existing contracts for repair and maintenance of...

This is a firm fixed-price purchase order for $126,974.00 awarded by the Department of the Navy Naval Supply Systems Command to Telephonics Corp for MAINTENANCE SUPPORT services. The award has no set-aside designation and is expected to be completed by June 30, 2023. The original solicitation was for the repair of NSN 4920-01-532-4905, with the ability to exercise up to 100% options within 230 days after award. The government will arrange delivery and pickup of the units for repair at the...

This is a firm fixed-price definitive contract awarded by the U.S. Air Force to Southwest Material Handling, Inc., a self-certified small disadvantaged business operating as Southwest Toyotalift Division and doing business as Southwest Warehouse Solutions. The contract is for annual Level 1 preventative maintenance services on two Modula MX25 units and one Modula MX25 1-ton unit, as well as a Level 2 service maintenance kit for the same equipment. The contract also includes telephone support...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $328,102 to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for repair services. The contract calls for the repair of one MS ANALYZER MODULE with National Stock Number 7HH 5998 015526391 and reference number 400000-501. There was no set-aside designation for this requirement. Collins Aerospace, as the prime contractor and potential incumbent, will perform the...

This is a Cost Plus Fixed Fee delivery order contract awarded by the U.S. Marine Corps to Redstone Defense Systems, a small disadvantaged business, for aircraft modernization and maintenance services. The contract has a ceiling value of $8,837,989.80 and runs through December 31, 2020. The contractor will perform aircraft maintenance, service bulletins, technical directives, and unscheduled repairs as authorized by the Procuring Contracting Officer (PCO), as well as provide ground support for...