Purchase Order 140P9719P0018

This is a $218,600 firm-fixed-price purchase order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Machinists, Inc., a self-certified small disadvantaged business and manufacturer, for repair services on the Gear Assembly Speed Decreaser (NSN 3010-01-326-8932) used in the AN/MST-T1A Multiple Threat Emitter System. The purchase order requires Machinists, Inc. to perform test, teardown, and evaluation (TT&E) and repair services for this specialized...

This is a definitive contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract, valued at $1,302,795.00, is for the delivery of repair kits, specifically "REPAIR KIT,MECHANIC" (National Stock Number 8502332430). The contract has a firm fixed price pricing type and an ultimate completion date of December 21, 2015....

This $85,703.52 firm-fixed-price purchase order contract was awarded by the Defense agency Construction and Equipment to Mission Systems Orchard Park Inc., a for-profit manufacturer of goods that is a subsidiary of Eaton Corporation. The contract is for a "Parts Kit, Regulator" to be delivered by November 22, 2016. Mission Systems Orchard Park Inc. has been awarded multiple prime contracts and subcontracts with federal agencies such as the Department of the Army, Department of the...

This firm fixed price purchase order for $6,825 awards Eaton Aerospace LLC to repair one NRP actuator in accordance with the Statement of Work. Eaton will overhaul, test, and inspect the item at its Grand Rapids, Michigan facility per the applicable technical publications and without utilizing set-aside provisions. The award is issued by the Department of the Navy Naval Supply Systems Command to fulfill their solicitation seeking repair and return to service of this electro-mechanical...

Goodrich Corporation Collins Aerospace, Landing Systems (Wheels & Brakes) Division, doing business as Collins Aerospace, has been awarded a $61,836.48 firm fixed price delivery order contract by the Defense Logistics Agency Aviation to provide 8508076860 wear pin assemblies. The contract has no set-aside designation and requires delivery by September 3, 2021. Collins Aerospace will produce the wear pin assemblies out of its Troy, Ohio facility. Collins Aerospace is a leading manufacturer...

This is a $94,886.04 firm fixed-price purchase order contract awarded by the Defense agency Construction and Equipment to Mission Systems Orchard Park Inc., a for-profit manufacturer of goods. The contract is for a "PARTS KIT,REGULATOR" and does not have a set-aside designation. Mission Systems Orchard Park Inc. is a subsidiary of Eaton Corporation that provides power management solutions to the U.S. federal government. The company has secured over 30 prime federal contracts and...

This is a delivery order contract awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to the prime contractor All Equipment Co, a self-certified small disadvantaged business and manufacturer of goods. The $50,077.93 contract is for the evaluation, servicing, and overhaul of mandatory reset kits for eight Forward Repair System (FRS) air compressors. The work will be performed in Moline, Illinois. All Equipment Co has previously provided air compressors,...

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The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $270,644 firm fixed price delivery order to Ametek, Inc. for repair of torque motors. Performance will take place in Binghamton, New York, with no set-aside designation applied. As a tier one aerospace and defense contractor, Ametek will utilize its Ametek Aerospace and Defense division to provide the requested repair services for the Air Force Sustainment Center, supporting the maintenance of military...

Emmert Welding & Manufacturing Co. was awarded a firm fixed-price blanket purchase agreement (BPA) call contract from the Department of the Army Kansas Army National Guard to repair No. 8 gear assembly 12286129 KMO. The potential value of the contract is $197,692.20. Performance will take place in Sugar Creek, Missouri, with an anticipated completion date of April 4, 2022. No set-aside designation was used for this award to repair a specific gear assembly for the Kansas Army National Guard.