Purchase Order 12026118P0017

Ensil Technical Services Inc. was awarded a firm fixed price purchase order totaling $7,160 by the Department of the Air Force Materiel Command Air Force Sustainment Center to repair the transformer, driver circuit card assembly (NSN 5998014121781). The repair services were solicited as a total small business set-aside and will be performed by Ensil Technical Services Inc. in Niagara Falls, New York, with a period of performance through September 2024. Per the original solicitation, the...

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...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order to Fromm Electric Supply of Reading, Pennsylvania for circuit breaker repair services. The award value is $3,600 and calls for repair of circuit breakers identified by CAGE codes 89946 and reference numbers 1230C83G07 and 91C1219G07. Performance will take place in Reading, PA with a required repair turnaround time of 55 days. The contract has a total small business set aside designation and funds...

The Department of the Navy Naval Supply Systems Command awarded a $251,981 firm fixed price purchase order to Hensoldt Inc. to provide repair and modification services for a SEPA power supply. The original solicitation sought repair and quality assurance for the power supply to meet operational and functional requirements per applicable drawings, technical orders, and repair standards. Offerors were evaluated on repair price and turnaround time, new unit price, inspection acceptance details, and...

The Department of the Navy Naval Supply Systems Command awarded a $431,728 firm fixed price purchase order to Electric Boat Corporation General Dynamics Electric Boat Division for the repair and refurbishment of an INTENSIFIER, PNUEMAT. The prime contractor will perform the work at its facility in Poquonock Bridge, Connecticut under the terms set forth in solicitation INTENSIFIER, PNUEMAT, IN REPAIR/MODIFICATION OF, which sought proposals to repair the item in accordance with the repair...

This is a $7,030.80 firm-fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Rexel USA, Inc. (doing business as Horizon Solutions), a foreign-owned for-profit company. The contract is for the repair of two electric boards and does not have a set-aside designation. Rexel USA has previously performed as a prime contractor and subcontractor, delivering specialized machine tools, metal components, industrial supplies, and repair parts to NAVSEA as well as the Army's...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to ECI Defense Group, Inc. for the repair of 14 each magnetic contactors identified by National Stock Number 2010 011888017. The work will be performed at the contractor's facility in Lyles, Tennessee over a two year period from March 2023 through April 2025. The total contract value is one hundred twenty-six thousand five hundred twenty-one dollars and thirty-six cents ($126,521.36)....

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...

This is a firm-fixed-price contract awarded by the U.S. Army Contracting Command - New Jersey, on behalf of the U.S. Army Combat Capabilities Development Command - Armaments Center, to General Electric Company's GE Edison Works division. The $169,233 contract is for repairs and maintenance services to ensure reliable and consistent operation of Arcam A2X Electron Beam Manufacturing Machines. The contract has a one-year base period with four one-year option periods, and is not set aside for any...

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...