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 is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...
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This is a $663,561.86 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Air & Gas TECH Inc., a veteran-owned small business. The contract is for the repair or modification of 19 reciprocating pumps identified by NSN 7H-4320-014229401 under technical data package version 018. This is a 100% small business set-aside contract with specific considerations around required repair turnaround times and associated price reductions for any delays. The contract was...
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...
This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Parker-Hannifin Corporation for the repair of VALVE MOD-THRUST RE items. Parker-Hannifin will perform the repairs at its Customer Support Military Division facility in Irvine, California. The contract value is $85,500 and work will be completed between March 2023 and August 2024. Repairs will be conducted in accordance with current repair manuals and technical publications and include...
This federal contract award to Motion Industries, Inc. (a subsidiary of Genuine Parts Company) is for the repair of eleven axial piston pumps for the U.S. Air Force Sustainment Center. The $390,587.44 firm-fixed-price purchase order contract was awarded on June 11, 2020 without any set-aside designation. The repairs will be performed at the contractor's facility over a four-unit, 60-day timeline in accordance with original equipment manufacturer specifications. This contract supports the Air...
This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Hyval Industries Inc., a for-profit organization based in Norfolk, VA. The contract is for the repair of one PUMP, AXIAL PISTONS with a ceiling value of $40,029.25 and a completion date of November 12, 2024. There is no set-aside designation for this contract. The repair work must be performed in accordance with the original manufacturer's specifications and drawings. The contractor must adhere to a...
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This firm fixed price purchase order was awarded by the Department of the Navy United States Pacific Fleet Forces to Johnson Controls Navy Systems, LLC for the repair of one R-114 compressor. The solicitation sought repair services for the compressor to support the TRIPER program, with a repair code of 3P. Performance will take place in York, PA over the period of August 3, 2023 to August 16, 2024, for a total value of approximately $370,000. No set-aside designation was applied. The requirement...