Purchase Order HSCG3816P201202

The U.S. Naval Supply Systems Command (NAVSUP) awarded a $21,410.99 firm-fixed-price purchase order to Eaton Corporation's Fuel & Motion Control Systems Division, operating as "Airframe," for the repair of six fluid pressure valves (NSN: 7RH 1650 015313560, P/N: 6315-2). This sole-source award, which does not carry a set-aside designation, is based on Eaton being the original equipment manufacturer (OEM) and the only known source for providing the required repair support. The...

This is a firm-fixed price purchase order awarded by the U.S. Coast Guard to Airbus Helicopters, Inc. for the procurement of direct linear valves to be used on the MH-65 aircraft. The contract has a completion date of February 20, 2023 and a ceiling value of $94,612.00. This award is part of larger indefinite-delivery/indefinite-quantity (IDIQ) contracts between the Coast Guard and Airbus Helicopters, Inc. to provide spare parts, components, repair services, and technical support for the MH-65...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Parker-Hannifin Corporation's Customer Support Operations Division, doing business as Pneutronics, for the repair of a VALVE,LINEAR,DIRECT. The $122,995.84 contract has a completion date of December 10, 2025 and does not utilize a small business set-aside. The original solicitation required the contractor to perform inspection, testing, quality assurance, packaging, and marking of the repaired valve...

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...

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...

The Naval Supply Systems Command awarded a firm fixed-price purchase order to Eaton Corporation's Fuel & Motion Control Systems Division (operating as Airframe) for three poppet valves in support of U.S. military aircraft. The $8,848.68 contract has an ultimate completion date of April 14, 2025. The valves, which have the National Stock Number 1RM 1680 016478809 and Part Number 61564-5, are required to have government source approval prior to award. This contract does not have a set-aside...

This is a $404,253 definitive, firm-fixed-price contract awarded by the Naval Supply Systems Command to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) for the repair of 23 electro-mechanical actuators identified as NSN 7R-1680-014977142-KB. The contract has an ultimate completion date of November 3, 2025. The original solicitation was a pre-solicitation notice seeking proposals to repair these flight-critical actuators, as the incumbent is the original equipment...

The Department of the Navy Naval Supply Systems Command awarded a $541,026 firm fixed price definitive contract to Aerocontrolex Group Inc. Aero Fluid Products Division for the repair of 45 fuel system valves identified as National Stock Number 7R-2915-015327454-V2. The original solicitation sought proposals to repair the specified fuel system valve parts for delivery FOB Origin, with offerors required to have engineering source approval from the design control activity. The contract has a...

This is a $20,771.91 firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Valcor Engineering Corporation, a manufacturer of specialized valves, hydraulic accumulators, and motion control components in Springfield, New Jersey. The contract is for the repair of a valve, bleed, turbine component with a part number of 901-363-203-105. This repair order was issued under an existing $4.1 million indefinite delivery vehicle (IDV) contract Valcor holds with the Army...

This is a firm-fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Moog Inc., the original equipment manufacturer, to repair 84 units of an electro-mechanical actuator (P/N B87870-003) for $2,061,029.88. The contract has a period of performance through February 28, 2025. This requirement was not set aside for any socioeconomic program. The contract stems from a pre-solicitation notice indicating NAVSUP's intent to solely source the repair of these actuators...