Purchase Order DJBEST5P210004

This firm-fixed-price purchase order was awarded by the Oklahoma City Air Logistics Complex (OC-ALC), part of the Department of the Air Force Materiel Command, to Dynapower Company LLC to provide a one-time repair of a Dynapower control unit rectifier at Tinker Air Force Base. The repair work includes replacing an interface board and wiring, and must be completed within five business days of the contractor receiving authorization and necessary parts. The contract has a ceiling value of...

This is a $34,925 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Vericor Power Systems LLC, a for-profit limited liability company based in Alpharetta, Georgia. The contract is for the repair of a STATOR, 3RD STAGE item, with a required repair turnaround time of 90 days. The contract has no set-aside designation. The original solicitation, issued by NAVSUP, sought bids for the repair work, with a potential option for a 100% quantity increase...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Howden American Fan Company, a division of Howden USA Company doing business as American Fan Co. The $13,266.40 contract is for the repair and overhaul of a MOTOR, ALTERNATING C, which is classified under the Motor and Generator Manufacturing NAICS category. The original solicitation did not have a set-aside designation. The contract requires the vendor to perform the repair work in accordance...

This is a $29,100 firm-fixed price purchase order awarded by the Naval Supply Systems Command to DRS Naval Power Systems Inc., a subsidiary of the Italian defense company Leonardo SPA, to inspect, evaluate, repair, and restore a VFD (Variable Frequency Drive) Frame Sub-Assembly. The work will be performed at the contractor's facility in Menomonee Falls, WI. This purchase order is not a set-aside contract. DRS Naval Power Systems is a key supplier of electrical components, power systems, and...

This federal contract award, with ID SPM8EG14D0002|6022, was issued by the Defense Logistics Agency (DLA) to the prime contractor Supplycore LLC, a limited liability company headquartered in Rockford, Illinois. The contract is a Delivery Order under the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Contract (IDC) vehicle, and has a Firm Fixed Price pricing structure. The contract is for the procurement of GRUNDFOS #VFD, which are likely industrial equipment or components. The...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Fromm Electric Supply of Reading, Penna., LLC, a small business contractor, for the repair of nine MOTOR OPERATOR,CB units. The contract has a ceiling value of $104,400.00 and a performance period ending on November 15, 2024. The original solicitation requested repair services with a 78-day Repair Turnaround Time, government source inspection, and quality assurance requirements. The purchase order was set...

This is a firm-fixed price purchase order awarded by the U.S. Coast Guard (USCG), Surface Forces Logistics Center to Teco-Westinghouse Motor Company for the rewind of two damaged main poles on a 2,500 horsepower, 900VDC motor, serial number 1733AA-04. The purchase order has a potential value of $243,804.00 and was not set aside for any socioeconomic program. As a manufacturer of goods, Teco-Westinghouse Motor Company has demonstrated experience providing motor repair services to various...

Koffler Electrical Mechanical Apparatus Repair Inc. was awarded a firm fixed price purchase order valued at one hundred seventy-one thousand three hundred fifty dollars by the Department of the Interior's Bureau of Reclamation. The contract calls for motor rewind services as described in the performance work statement of the original solicitation. Specifically, Koffler will rewind motor number six, an eight hundred horsepower four thousand one hundred sixty volt five hundred eleven rpm motor. No...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Integrated Procurement Technologies (IPT), a for-profit organization located in Vandalia, Ohio. The contract is for the procurement or repair of a specific Power Module UL part, NSN 7H-9999-LLCYC9446, TDP VER 001, REF NR AP-578003, with a quantity of 1 EA to be delivered to the USS LEWIS B PULLER ESB 3. The contract has a total ceiling value of $7,947.36 and a completion date of September...

The Department of the Navy Naval Supply Systems Command awarded a $431,728 firm fixed price purchase order to Electric Boat Corporation General Dynamics Electric Boat Division for the repair and refurbishment of an INTENSIFIER, PNUEMAT. The prime contractor will perform the work at its facility in Poquonock Bridge, Connecticut under the terms set forth in solicitation INTENSIFIER, PNUEMAT, IN REPAIR/MODIFICATION OF, which sought proposals to repair the item in accordance with the repair...