Purchase Order 129AC719P0089

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Fromm Electric Supply of Reading, Penna., LLC, a small business contractor, for the repair of nine MOTOR OPERATOR,CB units. The contract has a ceiling value of $104,400.00 and a performance period ending on November 15, 2024. The original solicitation requested repair services with a 78-day Repair Turnaround Time, government source inspection, and quality assurance requirements. The purchase order was set...

This purchase order, awarded on March 7, 2008, with a ceiling value of $6,595.00, authorizes the repair and replacement of a video boroscope's insertion tube and articulation section assembly. The awardee, Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), is responsible for shipping the equipment to the General Electric repair facility in San Francisco, California, and returning it upon completion by the April 6, 2008 ultimate completion date. No set-aside designation was used in this...

This purchase order, awarded on August 20, 2008, provides for service and repair of a GEKA Ironworker machine, with a ceiling value of $1,671.00. The contract encompasses three primary components: a seal kit priced at $393.00 including shipping, a service repair charge of $1,400.00, and a special tool shipped with the kit valued at $500.00. The work is to be performed in Tampa, Florida, with the ultimate completion date set for September 19, 2008. The contract was structured as a purchase...

This Purchase Order (LOA199) was awarded to Fairbanks Morse Engine (UEI: FLTZNCV9TUV4) on September 8, 2005, with an ultimate completion date of October 8, 2005. The contract carries a ceiling value of $2,721.25 and was awarded without a set-aside designation. As a purchase order with "Other" pricing type classification, this contract represents a direct procurement of goods or services on a firm-fixed or flexible pricing basis. Fairbanks Morse Engine, a recognized manufacturer of...

The Naval Supply Systems Command awarded a $43,220.68 firm fixed-price purchase order to Fairbanks Morse, LLC for the repair and maintenance of COMBI-COOLER units. The contract, effective August 16, 2024, with an ultimate completion date of February 13, 2026, requires all repair work to be performed in accordance with the contractor's standard repair and overhaul practices, manuals, and directives. The solicitation established a repair turnaround time target of 229 days, with price reductions...

This is a purchase order awarded by the U.S. Coast Guard to Fairbanks Morse, LLC, a for-profit limited liability company, for the procurement of 10 RAW WATER PUMPS with 46 teeth gears, identified by NSN 4320 01-505-1669. The total ceiling value of the contract is $141,221.95. The purchase order was issued on a firm fixed price basis without any set-aside designation. The original solicitation was a combined synopsis/solicitation issued under simplified acquisition procedures for the overhaul,...

<p>This is a $6,338.00 firm fixed price purchase order awarded by the Southeast Area of the U.S. Department of Agriculture to Honiron Corporation for disassembly, inspection, repair, and reassembly of a shredder. The work includes replacing chopper blades, re-surfacing hammer edges, and replacing a cotter pin on the lower shaft. The contract has an ultimate completion date of September 30, 2016. There is no set-aside designation for this award.</p>

This firm fixed price purchase order was awarded by the U.S. Department of Homeland Security's U.S. Coast Guard to Cooper Machinery Services LLC, doing business as GE Energy, to open, inspect, and report on the potential repair of 5 turbochargers (NSN 2950-01-057-7734) for the WHEC class of Coast Guard vessels. The $175,099.48 award was made on a non-competitive sole source basis, as the agency believed only the original equipment manufacturer and its authorized repair facilities could...

The Department of Homeland Security's United States Coast Guard awarded a firm-fixed-price purchase order to Fairbanks Morse, LLC for 78 OIR CYLINDER HEAD 2815 01-458-8747 units. The $237,518.48 contract is for the inspection, reporting, and repair of these cylinder heads in support of the Coast Guard's vessel maintenance and logistics programs. This order was issued against Fairbanks Morse's existing indefinite delivery/indefinite quantity contract valued at over $53 million to provide main...

This is a firm fixed price purchase order awarded by the U.S. Coast Guard to Fairbanks Morse, LLC, a for-profit limited liability company, for the inspection, reporting, and potential overhaul of 28 cylinder heads (NSN 2815-01-458-8747) used on the Coast Guard's Medium Endurance Cutters. The total contract value is $248,608.63, with an ultimate completion date of November 29, 2025. This is a non-set-aside commercial item procurement, and Fairbanks Morse specializes in providing marine defense...