Purchase Order 140L0720P0008

Naval Sea Systems Command issued a delivery order to Canadian Commercial Corporation on June 16, 2025, for the repair of four Model 250-KS4 marine gas turbine engines (serial numbers IAE-406831, IAE-406870, IAE-406801, and IAE-406880) with a ceiling value of $72,372.00. The order is issued on a firm fixed-price basis with an ultimate completion date of December 12, 2025. Place of performance is 2323 Riverside Drive, Ottawa, Ontario, Canada. Standard Aero LIMITED serves as the subcontractor for...

Naval Sea Systems Command issued a $836,617.54 delivery order to Canadian Commercial Corporation on June 11, 2025, for repair of Model 250-KS4 marine gas turbine engines, serial numbers IAE-406901, IAE-406860, and IAE-406839, with ultimate completion by December 9, 2025. Place of performance is 2323 Riverside Drive, Ottawa, Ontario, Canada. The order is firm fixed price with no set-aside. Standard Aero LIMITED, a Canadian-based aircraft engine and component repair specialist, serves as the...

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...

This is a $404,253 definitive, firm-fixed-price contract awarded by the Naval Supply Systems Command to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) for the repair of 23 electro-mechanical actuators identified as NSN 7R-1680-014977142-KB. The contract has an ultimate completion date of November 3, 2025. The original solicitation was a pre-solicitation notice seeking proposals to repair these flight-critical actuators, as the incumbent is the original equipment...

The Naval Sea Systems Command issued a delivery order to Canadian Commercial Corporation on December 15, 2025, with a ceiling value of $36,186.00 for repair and technical evaluation of a 250-KS4 marine gas turbine engine. Place of performance is Ottawa, Ontario, Canada. The order carries a firm fixed-price pricing structure with an ultimate completion date of May 15, 2026. Standard Aero LIMITED, a Canadian-based aircraft engine and component manufacturer, is the subcontractor performing the...

The Air Force Sustainment Center awarded a purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for repair of three JTE hand crank assemblies (NSN 5340016188644FD, Part Number JTE133660-1) at a ceiling value of $19,200, with performance completion targeted for July 31, 2026. Work is performed in Livonia, Michigan. The repair scope includes test, teardown, and evaluation of the manual crank assemblies, with delivery to the plant facility within 30 days of carcass receipt and a...

The Department of the Navy Naval Supply Systems Command awarded Parker-Hannifin Corporation a firm fixed price purchase order valued at $341,175.90 to repair thirteen STARTER, ENGINE, AIR items. The solicitation sought quotes for the full repair of the items to "like new" or "A" condition, including teardown, evaluation, inspection, and repair costs as well as pricing for items deemed beyond repair or economically unrepairable. Repairs must be performed in accordance with the...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Standardaero Component Services, Inc. for the repair of two DUCT,COMPRESSOR ROT items. The contract value is $52,365. Work will be performed by Standardaero at its facility in West Chester Township, Ohio over a period of four months concluding in December 2023. The solicitation requested quotes for repair and established quality requirements. The prime contractor must meet a 90-day...

Naval Supply Systems Command awarded a purchase order to Curtiss-Wright Electro-Mechanical Corp for diaphragm kit repair services on February 24, 2026, with a ceiling value of $333,208.00 and ultimate completion date of June 8, 2027. No set-aside was used. Work is performed in Chesapeake, Virginia. The order calls for repair services with Government Source Inspection and a specified repair turnaround time of 229 days. This purchase order originated from a solicitation posted May 5, 2025, with...

Naval Supply Systems Command awarded a purchase order to Curtiss-Wright Electro-Mechanical Corp for diaphragm kit repair services on February 23, 2026, with a ceiling value of $333,208.00. No set-aside was used. Work is performed in Chesapeake, Virginia. The order calls for repair services with a 229-day repair turnaround time and mandatory Government Source Inspection. The contract is firm fixed price and runs through January 8, 2027. The award originated from a Naval Supply Systems Command...