Purchase Order 12405B20P0044

The Department of the Navy Naval Supply Systems Command awarded a $12.2 million firm fixed price purchase order to Ems Development Corporation for amplifier assembly repair and modification services. The original solicitation sought offers to evaluate, repair and/or modify amplifier assemblies in accordance with original equipment manufacturer specifications and drawings. Work is to be performed at Ems Development Corporation's Yaphank, New York facility within the timeframes proposed and must...

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 firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Parker-Hannifin Corporation for the repair of VALVE MOD-THRUST RE items. Parker-Hannifin will perform the repairs at its Customer Support Military Division facility in Irvine, California. The contract value is $85,500 and work will be completed between March 2023 and August 2024. Repairs will be conducted in accordance with current repair manuals and technical publications and include...

The Department of the Navy Naval Supply Systems Command awarded a $511,511 firm fixed price purchase order to Caton Connector Corporation for repair and modification of cable assembly items. The solicitation sought proposals for full repair services, including teardown, evaluation, inspection, and repair to like-new condition of CABLE ASSEMBLY, SPEC items. Repairs must meet requirements of MIL-STD-130 and be performed at Caton Connector Corporation's facility in Kingston, Massachusetts. The...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $536 firm fixed price delivery order to Duncan Aviation Inc. of Lincoln, Nebraska for the repair of servo units and servo mounts. Performance will take place in Lincoln and is required to be completed by August 31, 2021. No set-aside provisions or subcontractors were specified in the award. The delivery order was issued under an existing indefinite-delivery/indefinite-quantity contract vehicle, though details...

Repairtech International Inc., doing business as Repair TECH International, has been awarded a $13,460 delivery order against an unidentified Air Force contract vehicle to remanufacture turbine housings for the A-10 Thunderbolt II, E-3 Sentry, and B-52 Stratofortress aircraft. The Air Force Sustainment Center, a component of Air Force Materiel Command responsible for maintenance, repair, and overhaul support for Air Force weapon systems, will provide funding for the firm-fixed-price order, which...

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...

The Department of the Navy Naval Sea Systems Command awarded a $1,603.75 firm fixed price delivery order to ACI Machine Tool Sales, LLC for HAAS repair services. The award, made on May 19, 2022, does not include any set aside designations and requires completion by September 30, 2022. As a provider of maintenance, repair, and overhaul for naval vessels and systems, the Naval Sea Systems Command utilizes contractors for specialized repair needs to maintain operational readiness. This delivery...

The Department of the Navy, United States Fleet Forces Command awarded East Coast Repair & Fabrication, LLC a $1,970,612 firm fixed price delivery order against the NAVSEA SE Ship Maintenance, Repair and Modernization 2016-2021 master IDIQ contract. Work will be performed at Mayport Navy in Florida and includes USS PAUL IGNATIUS DDG 117 SERM-012-21 CMAV services. The NAVSEA SE master IDIQ, valued at $5.5B over 5 years, supports the Navy's surface ship maintenance program. East Coast Repair...

This is a firm-fixed price delivery order awarded under the Naval Air Warfare Center's indefinite-delivery, indefinite-quantity (IDIQ) contract. The prime contractor is Mission Systems Davenport Inc., doing business as Mission Systems AAR, a foreign-owned, for-profit manufacturer of defense and aerospace components. The $25,996.09 order is for the repair and maintenance of aircraft components and systems, with a completion date of September 12, 2024. The contract does not have a set-aside...