Purchase Order M6700419P5053

This contract award is for the repair of actuator nodes, including parts and labor, for the U.S. Coast Guard's Air Station Mobile. The contract was awarded to Exlar Corporation, a manufacturer of electromechanical linear actuators, servo motors, and integrated control solutions. Exlar has previously supported the Department of Defense, particularly the U.S. Navy, as a prime and subcontractor, providing various actuator components, assemblies, and repair services. The contract is a...

This firm fixed price purchase order for $15,050 awarded by the Department of the Navy Naval Supply Systems Command to Moog Inc. involves the delivery of one rotary hydraulic actuator. Key requirements include inspection and refurbishment of the item to the original equipment manufacturer's drawing, application of a unique serial number, submission of certification documentation including test reports prior to each shipment, and compliance with welding and brazing standards for any repair...

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...

This is a $166,300.00 firm-fixed-price purchase order awarded by the U.S. Naval Supply Systems Command to ESI Acquisition Corp, doing business as Moody Marine Service, for the repair of an ACTUATOR, ELECTROME. The award is a result of a competitive solicitation that was not set aside. The contract has a completion date of April 17, 2025 and requires the contractor to repair the actuator in accordance with the original manufacturer's specifications and within a 90-day turnaround time. ESI...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. and a leading provider of aviation services and supply chain solutions to the U.S. Department of Defense. The $124,106.00 firm-fixed-price contract is for the delivery of an ACTUATOR,ELECTRO-ME item, with a performance period ending on September 6, 2016. The contract does not have a set-aside designation, indicating that AAR Supply Chain, Inc. is a large business...

<p>This is a delivery order contract awarded by the U.S. Coast Guard (USCG) to AAR Allen Services, Inc. for the rework of an electric line actuator. The fixed-price contract, valued at $583,017.00, has a period of performance ending on September 15, 2005. The work is to be performed in Garden City South, New York. The contract does not have a set-aside designation. AAR Allen Services, Inc. is a subsidiary of AAR Hermetic, a for-profit organization.</p>

The U.S. Coast Guard Surface Forces Logistics Center awarded a Firm Fixed Price Purchase Order worth $47,950.00 to Iscola, Inc. for the delivery of 10 electric valve actuators, National Stock Number 2910-01-596-7653. The actuators must meet specific technical requirements including 120V, 60 Hz, 1 phase power, 3240 RPM motor, and 12 second closing time. This is a non-competitive, sole source procurement as the Coast Guard believes only Auma Actuators Incorporated and their authorized distributors...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Eagle Equipment Corporation, a small business prime contractor based in Westerville, Ohio. The contract, valued at $269,744.00, is for the delivery of 16 units of NSN 3040016437376 ACTUATOR,MECHANICAL. This procurement was set aside for total small business participation. The contract is associated with a larger indefinite delivery contract (IDC) awarded to Eagle Equipment Corporation...

This is a federal delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to Standard Aero (San Antonio) Inc., a subsidiary of Standardaero Aviation Holdings, Inc. The contract is for the procurement of an ACTUATOR, ELECTRO-ME, with a ceiling value of $15,000.00 and a completion date of December 10, 2020. The contract type is Firm Fixed Price. Standard Aero (San Antonio) Inc. is a for-profit organization that specializes in maintenance, repair, and overhaul (MRO) services...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Augusta Engine Parts, Inc., a veteran-owned small business located in Augusta, Georgia. The contract is for the delivery of an ACTUATOR, MECHANICAL (NSN 8510039130) with a ceiling value of $31,263.84 and a period of performance ending on January 23, 2024. The contract is not set aside. Augusta Engine Parts, Inc. has an extensive history as a prime contractor providing spare parts,...