Purchase Order 12FPC322P0031

This is a $11,439.36 firm fixed-price purchase order awarded by the U.S. Forest Service's Pacific Southwest Region to Performance Truck Repair, Inc., a small business contractor, for the annual maintenance and repairs of a Cleveland N.F. International Crew Carrier 4300 vehicle. The contract includes repairing a leaking air compressor and fuel pump, installing a rebuilt transmission, replacing a chassis cross member, and resurfacing the flywheel. The work is to be completed by December 25,...

This is a firm fixed-price purchase order awarded by the U.S. Forest Service's Pacific Southwest Region to Performance Truck Repair, Inc. for emergency repairs to a fire engine. The repairs include replacing the remote power module, high pressure oil pump, two ICP sensors, 20 feet of melted battery cables, and axle gaskets for Forest Service equipment with identification number 6285. The contract has a ceiling value of $8,808.47 and a completion date of August 30, 2017. The contract was not...

The Department of Agriculture Forest Service R4-Intermountain Region awarded a $23,080.60 firm fixed price purchase order to Deranged Diesel Repair, Inc. to rebuild the engine of a 2012 International MA025 526 truck with a DT466/Maxxforce engine under a total small business set aside. The solicitation sought quotes to supply parts and rebuild the vehicle engine due to failed internal components. As the prime contractor, Deranged Diesel Repair will inspect, rebuild the engine to original...

Hardwick Truck & Machinery Repairs, Inc. was awarded a $16,555.83 firm fixed price purchase order on April 24, 2026, for a new floating sub-shaft (cushion sub) component for a T130 drill rig operated by the U.S. Geological Survey (USGS) Research Drilling Program. The floating sub-shaft is a specialized connector that absorbs shock and reduces vibration-related wear on the drill string. This component is being procured to replace a unit experiencing seal failures that resulted in drill...

The Coast Guard issued a delivery order to Motor Services Hugo Stamp Inc., a small business, on May 29, 2013, with a ceiling value of $1,534,865.99 for inspection and repair of five Governor diesel engines (NSN 2990 01-122-3873). The order required the contractor to open, inspect, and provide inspection reports for the five engines, with subsequent authorization to perform all necessary repairs based on those reports. Place of performance is Fort Lauderdale, FL. The order was firm fixed price...

Fluid Mechanics, Inc., a child entity with UEI KT6AHPUYEKD5, was awarded a purchase order on February 27, 2009, for Paxman injector rebuild services. The contract, valued at $5,831.23 with an ultimate completion date of April 20, 2009, is to be performed in Ketchikan, Alaska. According to the award description, FMI is the only company authorized by Woodward to rebuild Paxman injectors, positioning the contractor as the sole provider of this specialized service. The contract did not utilize a...

The U.S. Air Force awarded a definitive contract to Marini Diesel Inc. on August 5, 2025, to perform an engine overhaul on AF11C00291 (Truck 3). The truck's engine requires comprehensive overhaul services due to blow-by in the cylinders, which has created high crankcase pressure and caused damage to engine seals and components. The contract carries a firm fixed price ceiling value of $29,583.48 with a completion deadline of September 2, 2025. Performance will take place in Aurora, Colorado. No...

<p>Coltec Industries Inc., Fairbanks Morse Engine division, was awarded a delivery order on April 30, 2009, with a ceiling value of $31,349.70 for overhaul of a Fairbanks Morse supercharger (left-hand, P/N 16-611-059, NSN 2990 01-247-2267, 1 each).</p> <p>Place of performance is Norfolk, VA 23501. The order is fixed price with economic price adjustment, with ultimate completion scheduled for August 28, 2009. No set-aside was used.</p>

Military Sealift Command awarded a purchase order to Motor-Services Hugo Stamp, Inc. for overhaul of fuel injection and delivery pumps for the USNS COMFORT (T-AH 20) on February 6, 2026, with a ceiling value of $100,250.17. The order is firm fixed price with no set-aside used. Work is performed in Norfolk, Virginia. The scope includes qualified OEM technician services to overhaul and repair one fuel injection pump and one fuel delivery pump, replacement of any damaged pump components,...

This is a $39,766.90 fixed-price purchase order awarded by the U.S. government to Man Energy Solutions USA Inc., doing business as Man Diesel Turbo, for the repair of pumps. The contract has no set-aside designation, indicating open competition. Man Energy Solutions USA Inc. is a foreign-owned, for-profit manufacturer of engine components and systems based in Brookshire, Texas. The company primarily supplies critical engine parts, mechanical assemblies, and specialized components to various U.S....