Purchase Order N0042121P0716

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...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

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...

This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to SNK America Inc. The contract is for spindle test, teardown, evaluation, repair, calibration, and installation services. The contract has a ceiling value of $43,471.13 and a performance period of approximately 90 days. The contract resulted from a pre-solicitation opportunity that sought these specialized machine tool maintenance and repair...

This firm-fixed-price purchase order was awarded by the Naval Sea Systems Command, a defense agency, to MC Machinery Systems, Inc. for the repair of an EDM (Electrical Discharge Machining) machine model MV2400R. The contract value is $4,784.11 with a completion date of March 21, 2020. MC Machinery Systems, the original equipment manufacturer (OEM), was the sole source for this repair due to their proprietary data, drawings, knowledge, and expertise. No set-aside designation was used for this...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded CNH Industrial America LLC a $167,706 firm fixed price delivery order for 100 each cylinder assemblies identified as National Stock Number 3040-01-101-7460 and part number G103727. Performance will occur in Racine, Wisconsin under the order, which has an completion date of April 29, 2022. As no set-aside designation was used, this represents an unrestricted award to the prime contractor to supply the...

This is a delivery order contract awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to the prime contractor All Equipment Co, a self-certified small disadvantaged business and manufacturer of goods. The $50,077.93 contract is for the evaluation, servicing, and overhaul of mandatory reset kits for eight Forward Repair System (FRS) air compressors. The work will be performed in Moline, Illinois. All Equipment Co has previously provided air compressors,...

This is a $218,600 firm-fixed-price purchase order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Machinists, Inc., a self-certified small disadvantaged business and manufacturer, for repair services on the Gear Assembly Speed Decreaser (NSN 3010-01-326-8932) used in the AN/MST-T1A Multiple Threat Emitter System. The purchase order requires Machinists, Inc. to perform test, teardown, and evaluation (TT&E) and repair services for this specialized...

The Department of Agriculture Agricultural Research Service Field Research Implementation and Information Delivery Plains Area awarded a $3,548.79 firm fixed price purchase order to Nebraska Machinery Company for parts labor to repair the head on Truck 3013. The award was made on May 7, 2015 with a completion date of May 29, 2015. Nebraska Machinery Company, operating as NMC Power Systems, will perform the repair work under the contract with no set-aside designation utilized. The award...

The Department of the Army Materiel Command Sustainment Command awarded a firm fixed price delivery order for $653 to Kueblbeck GMBH & CO. KG of Almanya for the maintenance and repair of commercial and industrial machinery. The order was executed under a consolidated report for external ordering officers and is for services performed in September 2020, with a completion date of September 30th. No set-aside designation was applied to this award to maintain and repair commercial equipment...