Purchase Order N0042118P0536

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. Coast Guard Surface Forces Logistics Center awarded a $82,655.32 firm fixed price purchase order to ZF Marine Propulsion Systems Miramar LLC, a foreign-owned for-profit organization, to open, inspect, report on, and repair three units of a specific engine lubrication oil cooler manufactured by ZAHNRADFABRIK FRIEDRICHSHAFEN AG. The award is not associated with a larger indefinite delivery vehicle contract. The purchase order requires the contractor to inspect each item according to the...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a firm fixed price purchase order to Serco Inc. for $67,733.32 to provide repair services for four internal gears with National Stock Number 3020012185201FD. The solicitation, posted on January 5, 2023 with responses due February 6, requested these repair services for the MTE/Band Sim program. No set-aside designation was used for this award. The place of performance is Ludlow, Massachusetts and all work must be...

This firm fixed price delivery order for three hundred seventy-six dollars was awarded by the Department of the Army Materiel Command Sustainment Command to Kueblbeck GMBH & CO. KG for maintenance and repair of commercial and industrial machinery. Placed under an external ordering officers vehicle with no set-aside designation, the order is for work to be completed by July 31, 2022 at the place of performance in Germany. The Sustainment Command manages the Army's wholesale logistics programs...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order contract valued at $0.00 to GE Aviation Systems Limited to provide repair services for converter signal DA part number 769SUE1-1, national stock number 7RH 7G20 015639188. GE Aviation Systems Limited, a subsidiary of General Electric Company, will perform the repair work in Great Britain as the original equipment manufacturer and only known source for repair support of this part. The award stems...

This is a $84,803.37 firm fixed price purchase order awarded by the U.S. Coast Guard to Cooper Machinery Services LLC (doing business as GE Energy) for the repair of three turbocharger units, NSN 2950 01-211-3165. The original solicitation was a combined synopsis/solicitation for commercial services, with the key requirement being to open, inspect, report on, and repair the specified turbocharger units. The contracting officer determined that only Turbine Specialties Inc. and/or its authorized...

This is a $70,272 firm fixed-price purchase order awarded by the U.S. Naval Supply Systems Command (NAVSUP) to BEI Precision Systems & Space Company, Inc., a subsidiary of Pssc Holding CO. The contract is for the repair of encoder part number 802-05-1025, which has exhibited functional issues when installed on various ships. The repair work will be conducted at BEI Precision Systems' facilities, and the repaired encoders must pass production testing prior to delivery. There is no set-aside...

This firm-fixed-price purchase order contract, valued at $59,923.00, was awarded by the Ogden Air Logistics Complex, a defense agency, to Linmarr Associates, Inc., a self-certified small disadvantaged and woman-owned business located in Irvine, California. The contract is for the repair of a Gearcase-Motor (NSN 3130-01-660-8071, Part Number 133610-5) for the 415 SCMS JTE Program. The original solicitation was not set aside for any specific business category. The contract requires a two-step...

The Department of the Army Materiel Command Sustainment Command awarded a firm fixed price delivery order against an unidentified contract vehicle for maintenance and repair of commercial and industrial machinery. Valued at fifty-six thousand nine hundred sixteen dollars and forty-five cents ($56,916.45), the order was placed with BIV Bau- UND Industriegeraete Vertriebs-Gmbh of Almanya to provide consolidated services for the period of February through April 2022, with work to be completed by...

Globe Motors, Inc., a subsidiary of Allied Motion Technologies Inc., has been awarded a $19,713.75 firm fixed price delivery order contract by the Department of the Air Force Materiel Command Air Force Sustainment Center to provide linear actuator repair services. The contract has no set-aside designation and calls for Globe Motors to repair linear actuators at its Dayton, Ohio facility to support the Air Force Sustainment Center's aircraft and equipment maintenance programs. Globe Motors will...