Purchase Order N4008013P3501

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...

The Department of the Navy Naval Air Systems Command awarded AAR Government Services Inc. a $17,403 firm fixed price delivery order to repair skin damage on an aircraft. Under contract line items 0029, 0032, and 0033, AAR will perform work to repair a dent located between station 951 and 967 on aircraft 168981. The repair will be conducted in accordance with images, vector, and technical data provided in document USN-C40A-TR-23-0018. Work will be performed by AAR at its facility in Wood Dale,...

This firm fixed-price contract was awarded by the Department of the Navy's United States Fleet Forces Command (Atlantic) to Bahrain Ship Repairing & Engineering Company (Basrec), a for-profit limited liability company, for comprehensive overhaul, preventative maintenance, and repair services for U.S. Navy and Coast Guard vessels in Bahrain. The $108,866.66 contract covers a variety of services including casualty report repairs, window of opportunity repairs, rigid hull inflatable boat...

This is a $424,328 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services), a for-profit manufacturer of goods specializing in aviation maintenance, repair, and overhaul (MRO) services for military aircraft components. The contract is for the repair of 26 units of electro-mechanical actuator part number 7R-1680-014977142-KB in accordance with technical data package version 001....

This $526,600 firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Ethosenergy Accessories And Components, LLC for repair and modification services for a STARTER, ENGINE, AIR. The solicitation sought both a price for full repair as well as a beyond repair/beyond economic repair price for the asset, with a 125 day turnaround time from receipt. Repairs will be performed at the contractor's East Windsor, Connecticut facility in accordance with...

<p>The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $7,564 firm fixed price delivery order to A A C of DeLand, FL for the repair of the B-1B surface command position indicator. As a prime contractor, A A C will deliver the requested repair services for the indicator used on the B-1B bomber by the completion date of September 26, 2021. The award was made without a set-aside designation through an existing contract vehicle held by the contractor.</p>

The Department of the Navy Military Sealift Command awarded a $448,185.40 delivery order to Confluence Corporation, doing business as Regal Service Company, against its West Coast General Ship Repair Master Indefinite Delivery Indefinite Quantity contract. The delivery order is for voyage repair services to the USNS City of Bismarck, to be performed at Joint Base Pearl Harbor-Hickam, Hawaii between May 8, 2023 and May 29, 2023. The contract type is firm fixed price. Regal Service Company will...

This is a $12,237.66 firm fixed price purchase order awarded by the Federal Acquisition Service, a civilian agency, to B &amp; B Auto Repair, Inc., a small business contractor. The contract is for automotive mechanical repairs and is designated as a total small business set-aside. B &amp; B Auto Repair, Inc. is a for-profit Subchapter S Corporation located in Bremerton, Washington that specializes in automotive maintenance and repair services for federal agencies. The contract has a...

The Department of the Navy, Naval Air Systems Command awarded BAE Systems Information &amp; Electronic Systems Integration Inc. a firm fixed-price purchase order for $39,371 to repair one Tester with serial number 1005855. The repair services must be completed by December 2, 2024 and will be performed in Austin, Texas. This sole source award was issued non-competitively under an indefinite-delivery contract held by BAE Systems Information &amp; Electronic Systems Integration Inc. to repair...

This firm-fixed-price delivery order, awarded by the Air Force Sustainment Center to Repairtech International, Inc. (doing business as Repair TECH International), is for the remanufacture of B-1 scroll housings. The contract has a ceiling value of $35,100.00 and a completion date of September 21, 2025. Repair TECH International is a small business manufacturer that specializes in the remanufacture of critical aircraft components for the U.S. military, particularly the Air Force. This contract is...