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...
This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to 3MC Mobile & Mechanical Repair LLC, a small business contractor, on October 14, 2024. The contract has a ceiling value of $184,234.75 and a period of performance through November 25, 2024. 3MC Mobile & Mechanical Repair specializes in ship repair, maintenance, and inspection services for federal maritime agencies such as the Coast Guard, National Oceanic and Atmospheric Administration (NOAA), and the Maritime...
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This firm-fixed-price purchase order was awarded by the Department of the Navy Naval Air Systems Command to Undersea Sensor Systems Inc., Ultra Sonobuoy Systems Division, doing business as Ultra Electronics, Flightline Systems, for the repair of a Fuel Quantity Test Set (P/N BCN849A6010-000, NSN 4920-99-551-5371). The contract has a potential value of $156,517.00 and a completion date of June 7, 2020. This award was made on a sole-source basis, as Flightline Electronics, the original equipment...
<p>This is a firm fixed-price purchase order awarded by the Naval Air Systems Command (NAVAIR), a defense agency, to Retrotech Inc. for on-site repair services. The contract has a total ceiling value of $136,833.00 and a period of performance ending on February 2, 2016. The place of performance is MCAS Cherry Point, North Carolina. This contract does not have a set-aside designation.</p>
This is a firm fixed-price purchase order awarded by the Secretary of the Navy (SECNAV) to 3MC Mobile & Mechanical Repair LLC, a small business, for a TV FREEDOM STAR FY17 FALL REPAIR PACKAGE. The contract is valued at $80,325.14 and has a completion date of December 15, 2017. 3MC Mobile & Mechanical Repair is a for-profit limited liability company that specializes in maritime services, including ship repair, maintenance, and inspection, for federal agencies such as the U.S. Coast Guard,...
The Department of the Navy Naval Supply Systems Command awarded a $665,400 firm fixed price purchase order to Bogue Systems Inc. for repair of an assembly, power module unit. The solicitation sought repair or replacement of the unit to a "like new A condition" and included pricing requirements for a beyond or beyond economic repair determination. Work will be performed at the contractor's Paterson, New Jersey facility per their standard repair practices and procedures, with defined...
This is a firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to MTU Maintenance Canada LTD, a foreign-owned, for-profit organization, for the repair of a velocity transducer. The contract has a ceiling value of $3,825.00 and a completion date of November 1, 2023. This award is not associated with a set-aside program. The solicitation indicates the government requires the transducer to be repaired, tested, and inspected in accordance with applicable repair...
This is a $21,776.57 firm-fixed price purchase order awarded by the Ogden Air Logistics Complex of the U.S. Air Force to United States Technologies Inc., a division of Arotech Corporation, for repair services related to the NSN 5895013093076 azimuth indicator component under the CRC (Centralized Repair Capability) program. The contract has an ultimate completion date of April 30, 2025 and was not set aside for any specific socioeconomic program. The original contract opportunity, posted on...
This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard, a civilian agency under the Department of Homeland Security, to S3 Repair Services, LLC, a for-profit limited liability company, for the repair of aircraft parts. The contract has a ceiling value of $39,788.00 and a period of performance ending on July 17, 2018. The contract was not set aside for any specific business type. S3 Repair Services has previously been awarded other federal contracts by the U.S. Coast...