Purchase Order N0016424PG056

The Department of the Navy Naval Supply Systems Command awarded Bogue Systems Inc. a $611,200 firm fixed price purchase order for the repair and modification of an assembly, power modular unit. The original solicitation sought bids for full repair of the unit to an "A-like new" condition, including prices for beyond and economically unrepairable units. Bidders were required to provide repair turnaround times and throughput constraints in their proposals, which were due on April 25,...

The Department of the Navy Naval Supply Systems Command awarded a $665,400 firm fixed price purchase order to Bogue Systems Inc. for repair of an assembly, power module unit. The solicitation sought repair or replacement of the unit to a "like new A condition" and included pricing requirements for a beyond or beyond economic repair determination. Work will be performed at the contractor's Paterson, New Jersey facility per their standard repair practices and procedures, with defined...

This firm fixed-price delivery order was awarded by the Air Force Sustainment Center, a component of the Air Force Materiel Command, to Honeywell International Inc. for the repair of MDU high voltage power supplies applicable to the B-2 aircraft. The $5,738,448 contract has a completion date of May 31, 2017 and did not utilize a set-aside designation. As a prime contractor, Honeywell has extensive experience providing spare parts, components, and repair services to the Department of Defense,...

<p>The Department of Commerce National Oceanic and Atmospheric Administration awarded a $56,018 firm fixed price delivery order to C P E, Inc. doing business as A-1 Servomotor Repair for the repair of 28 non-warrantied DC servo motors. Performance will occur in Irving, Texas with all work to be completed by July 7, 2023. No set-aside designation was applied to this requirement for repair services supporting the National Oceanic and Atmospheric Administration's equipment maintenance needs.</p>

This firm-fixed-price delivery order contract was awarded by the Air Force Sustainment Center to BAE Systems Space &amp; Mission Systems Inc. to repair the B2 antenna electronic unit (AEU). The $1,362,582.00 contract has a completion date of November 12, 2024 and was awarded on September 26, 2023. This contract is not designated as a set-aside. BAE Systems Space &amp; Mission Systems Inc. is a subsidiary of the parent company Ball Corporation, which is a major aerospace and defense contractor....

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 U.S. Military Sealift Command awarded a $42,669 firm-fixed price purchase order to J &amp; 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 firm fixed price delivery order contract was awarded to Aac-American Aerospace Corporation (A A C), a 145 FAA Repair Station, by the Department of the Air Force Materiel Command Air Force Sustainment Center. The contract, valued at $264,032.00, is for the repair of the B-1B Surface Command Position Indicator in support of the Air Force's B-1B long range bomber fleet. A A C has received multiple delivery orders ranging from $7,564.00 to $76,396.40 to provide these repair services at its...

This is a firm-fixed-price delivery order awarded by the Air Force Sustainment Center to Ametek, Inc. for the repair of a torque motor used on the B-1B aircraft. The contract has a ceiling value of $295,176.00 and a completion date of December 9, 2016. No set-aside was used for this award. Ametek, a large business manufacturer of electronic instruments and electromechanical devices, has two significant indefinite delivery contracts (IDCs) with the Air Force Sustainment Center for the repair of...

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 &quot;like new&quot; or &quot;A&quot; 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...