Purchase Order 15DDPX23P00000001

This is a sole source purchase order awarded by the U.S. Coast Guard to Leonardo SPA, the original equipment manufacturer (OEM), for the repair of six solenoid valves for the HC-27J aircraft. The contract has a ceiling value of $69,396.00 and a completion date of May 17, 2024. There is no set-aside designation for this requirement. The repair work must be performed in accordance with OEM specifications at an FAA-certified facility, with at least 50% of the work done at the contractor's own...

The U.S. Coast Guard awarded a firm fixed-price purchase order to Woodward, Inc. for the evaluation and repair of one hydraulic motor unit (H.M.U.), part number 6068T72P25, to support its HC-144 aircraft. The contract has a potential value of $264,923.00 and a completion date of June 19, 2023. The Coast Guard may exercise options to repair up to three additional units over the next year. The award was made without a set-aside designation under NAICS code 488190 for repair and maintenance...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a firm fixed price purchase order to Serco Inc. for $67,733.32 to provide repair services for four internal gears with National Stock Number 3020012185201FD. The solicitation, posted on January 5, 2023 with responses due February 6, requested these repair services for the MTE/Band Sim program. No set-aside designation was used for this award. The place of performance is Ludlow, Massachusetts and all work must be...

This is a $88,486.60 firm fixed-price purchase order awarded by the U.S. Coast Guard to Mission Systems Davenport Inc., a foreign-owned, for-profit manufacturer, for the repair of aircraft flow regulators. The order was issued under a larger, unrestricted solicitation (No. 70Z03822QW0000018) seeking quotes for teardown, testing, and evaluation services, as well as repair/overhaul services for various Coast Guard aircraft components. The solicitation indicates it is a notice of intent to award to...

The U.S. Coast Guard Surface Forces Logistics Center awarded a $15,876 firm fixed price purchase order to Ensil Technical Services Inc., a small business manufacturer, to open, inspect, report and potentially overhaul 6 Console, Unit, Remote end items with National Stock Number 2030-12-395-2472 and Part Number 5265343805. The purchase order has a completion date of September 20, 2024. The products are used in the Coast Guard's Medium Endurance Product Line, and the government believes only the...

The U.S. Coast Guard has awarded a $4,300.80 firm fixed price purchase order to Quickset Defense Technologies LLC, a subsidiary of Moog Inc., for the repair and overhaul of two Forward Deployable Video Surveillance (FDVS) camera systems. This purchase order does not have a set-aside designation, indicating full and open competition. The contract requires Quickset to inspect the FDVS camera systems, provide a repair estimate, and perform any necessary refurbishment work. The repair services...

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 contract award by the U.S. Coast Guard is for the repair of up to 13 actuator ball screw components for the HC-144 aircraft fleet. The sole-source purchase order, valued at $212,885.42, was awarded to Moog Wolverhampton Limited, a division of Moog Inc., as the original equipment manufacturer (OEM) with access to the required proprietary technical data. The contract has no set-aside designation. The contract was awarded in response to a Special Notice seeking the repair of seven initial ball...

This is a delivery order contract awarded by the Department of the Navy Naval Air Systems Command to Bell Boeing Joint Project Office, a joint venture between Bell Helicopter Textron Inc. and The Boeing Company, for the repair of a left hand proprotor gearbox. The contract has a firm fixed price of $749,975.00 and a completion date of December 31, 2019. The contract is not set-aside and is associated with the V-22 Osprey Joint Services Advanced Vertical Lift Aircraft major defense program....

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to the Bell Boeing Joint Project Office, a joint venture between Bell Helicopter Textron Inc. and The Boeing Company. The $54,483.13 contract is for the repair of an aircraft part, specifically a "REPAIR KIT, AIRCRAFT" with the National Stock Number 8510545083. The award has an ultimate completion date of March 31, 2027. Bell Boeing Joint Project Office is the original equipment...