Purchase Order INR15PX00291

This is a firm fixed-price purchase order awarded by the Department of the Interior Bureau of Reclamation to Eastside Electric Motors, a limited liability company, for the repair of UFO RAX CSPP (Central Surveillance and Power Plant) pumps 1, 2, and 3. The contract has a potential value of $68,994.00 and a completion date of April 30, 2014. The contract is set aside for small businesses. This contract is part of the CSPP Pump Refurbishment major program managed by the Department of the...

This contract, awarded by the Ogden Air Logistics Complex (a unit of the U.S. Air Force Materiel Command), is for the repair of five Conscan motors used in the Military Strategic Tactical and Relay (MILSTAR) system. The $97,415.20 firm-fixed-price contract was awarded to Serco Inc., a global service provider, with the work to be completed by December 31, 2024. The contract has no set-aside designation. In addition to the motor repair, the contract requires the delivery of various data items,...

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...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order to DRS Training & Control Systems, LLC Range, Control And Unmanned Systems Division for the repair of an MH0TROLLER, ELECTRIC. The solicitation sought repair services including inspection, testing, packaging, marking, and handling of any design, material, or part number changes of the MH0TROLLER, ELECTRIC. The prime contractor is to complete repairs within a 110 day Repair Turnaround Time (RTAT)...

The Department of Commerce's National Oceanic and Atmospheric Administration awarded a $139,435 firm fixed price delivery order to C P E, Inc. doing business as A-1 Servomotor Repair for DC servo motor repairs under Task Order 1. The place of performance will be Irving, Texas. No set-aside designation was used for this award to the prime contractor to deliver repairs of direct current servo motors in support of the agency's oceanic and atmospheric monitoring programs. Work is to be completed...

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 delivery order issued by the Department of the Army Materiel Command TACOM Life Cycle Management Command is for the repair of 65 DC motors. The $270,205.00 firm fixed price contract was awarded to Skurka Aerospace Inc., a manufacturer of aircraft components and provider of repair services primarily supporting U.S. defense agencies. Skurka Aerospace has multiple indefinite delivery contracts and blanket purchase agreements with the Department of Defense, including the Defense Logistics...

Repairtech International Inc., doing business as Repair TECH International, has been awarded a $13,460 delivery order against an unidentified Air Force contract vehicle to remanufacture turbine housings for the A-10 Thunderbolt II, E-3 Sentry, and B-52 Stratofortress aircraft. The Air Force Sustainment Center, a component of Air Force Materiel Command responsible for maintenance, repair, and overhaul support for Air Force weapon systems, will provide funding for the firm-fixed-price order, which...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $138,016 firm fixed price delivery order contract to GE Aviation Systems LLC for C-130 POWER TRANSFORMER RECTIFIER UNIT (TRU) repair work. GE Aviation, a subsidiary of General Electric Company, will perform the TRU repairs at their facility in Vandalia, Ohio to support the Air Force's C-130 aircraft fleet. The contract has a completion date of June 26, 2027 and was awarded on July 28, 2022 without a set-aside...

The Defense Logistics Agency Land and Maritime awarded AER Supply, LTD a $925 firm fixed price purchase order for the delivery of one electric motor assembly. As the prime contractor, AER Supply LTD will provide one MOTOR ASSEMBLY,ELEC (electric motor assembly) to the agency by October 31, 2023. The place of performance will be Crystal City, California. No set-aside designation was used for this procurement. The Defense Logistics Agency Land and Maritime supports military logistics worldwide, so...