Purchase Order FA468610PR008

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Naptech Test Equipment, Inc., a certified HUBZone small business, for the repair of TEST SET,INSULATION. The solicitation requested offers for the repair and contract quality requirements for the test set, with a potential value of $0.00. The repair work is to be performed in accordance with the contractor's standard practices, manuals, and government-approved documents and is to be...

This $526,600 firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Ethosenergy Accessories And Components, LLC for repair and modification services for a STARTER, ENGINE, AIR. The solicitation sought both a price for full repair as well as a beyond repair/beyond economic repair price for the asset, with a 125 day turnaround time from receipt. Repairs will be performed at the contractor's East Windsor, Connecticut facility in accordance with...

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The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $328,102 to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for repair services. The contract calls for the repair of one MS ANALYZER MODULE with National Stock Number 7HH 5998 015526391 and reference number 400000-501. There was no set-aside designation for this requirement. Collins Aerospace, as the prime contractor and potential incumbent, will perform the...

This is a $39,783.00 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Ametek Aircraft Parts & Accessories Inc., a subsidiary of Ametek Inc. The contract is for the repair of 13 electric engine starters under national stock number 7RH 2925 015238171 ZR. This repair work is being conducted on a sole-source basis, as Ametek is the original equipment manufacturer and the only known source able to provide the required repair services. The contract...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Atec Inc. for the repair of two Electronic Modules. The solicitation requested quotes for repair services in accordance with drawings and technical publications. Repairs are to be performed by Atec at facilities in Stafford, Texas and Irvine, California in accordance with quality, configuration management, and other requirements detailed in the statement of work. The award value is...

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 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...

The Department of the Navy Naval Supply Systems Command has awarded a $381,390.00 firm fixed price purchase order to Raytheon Company for the repair of 33 circuit card assemblies with National Stock Number 7H-5998-015867298. The repair work must be performed in accordance with Technical Data Package version 003, with delivery required FOB origin. This award was not set aside for any particular socioeconomic program. Raytheon Company is a major aerospace and defense contractor that has...

This is a $45,720 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, a major aerospace and defense supplier. The contract is for the repair of one part, NSN 7H-6695-015972025, with a delivery term of FOB (free on board) origin. The contract has no set-aside designation. The contract is associated with a pre-solicitation notice that sought to purchase or contract the repair of...