Purchase Order N6817125P0016

<p>The Department of the Navy Military Sealift Command (DOD - Navy) awarded a $304,669 purchase order to Brodogradiliste Viktor Lenac D. D. of Hırvatistan for VOYAGER REPAIR services. The firm fixed price contract runs from July 21, 2023 through August 4, 2023 and calls for the prime contractor Brodogradiliste Viktor Lenac D. D. to provide repair services for the VOYAGER, with all work to be performed in Hırvatistan.</p>

This is a $426,254 firm-fixed-price contract awarded by the Naval Supply Systems Command (NAVSUP) to Brodogradiliste Viktor Lenac D.D., a Croatian shipbuilding and repair company. The contract is for voyage repair services for the USNS SHIP VR, with a period of performance through July 2024. The original solicitation was for VOYAGE REPAIR services under NAICS code 336611 - Ship Building and Repairing, and the PSC category J998-P Non-Nuclear Ship Repair (East). The contract does not have a...

The Department of the Navy Military Sealift Command awarded a $96,593 firm fixed price delivery order to Vision Air &amp; Sea Services, Inc., doing business as Vision Air, for FY22 voyage repair availability services for the USNS RAPPAHANNOCK. The contract has no set-aside designation and work is to be performed in the Philippines, with a completion date of November 9, 2021. As part of its prepositioning fleet, the Military Sealift Command relies on vessels like the RAPPAHANNOCK for on-call...

This firm fixed-price purchase order for $280,000 was awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to Viasat Inc. to provide repair, upgrade, and one year of support services for one Viasat VRG-1000 unit located at the issuing command. Specifically, the contract calls for repair, upgrade to include Mode S upgrade, and one year of support services for the single VRG-1000 unit to support testing through 2022. No set-aside designation was used for this...

Air New Zealand Engineering Services was awarded a $500 firm fixed price delivery order against an unidentified contract vehicle to provide repair turn around time reporting (RTAT) services to the Department of the Navy's Naval Sea Systems Command. The contract has no set-aside designation and requires performance in New Zealand, with an anticipated completion date of August 14, 2021. As the Navy's primary systems command for ships and naval weapons systems, this award likely supports the...

This is a sole source purchase order awarded by the U.S. Coast Guard to Leonardo SPA, the original equipment manufacturer (OEM), for the repair of six solenoid valves for the HC-27J aircraft. The contract has a ceiling value of $69,396.00 and a completion date of May 17, 2024. There is no set-aside designation for this requirement. The repair work must be performed in accordance with OEM specifications at an FAA-certified facility, with at least 50% of the work done at the contractor's own...

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...

The United States Coast Guard awarded a $189,000 firm fixed price purchase order to Woodward, Inc. for the repair of one Honeywell Modular Universal Test Set to support the agency's HC-144 aircraft. Per the original solicitation, the Coast Guard sought repair services for the NSN 1680-01-494-0009 unit listed in the special notice. The award was made through the Ombudsman Program for Agency Protests to Woodward as the original equipment manufacturer-authorized provider. The repair work is to be...

The Coast Guard issued a sole source purchase order to Duncan Aviation Inc. for the firm fixed price repair of six aircraft emergency batteries (NSN 6140-01-HS1-9544) for $39,200. The solicitation sought quotes for teardown, testing, evaluation and repair services of the batteries in accordance with Federal Acquisition Regulations and Original Equipment Manufacturer specifications. As the only OEM-authorized repair facility, Duncan Aviation will overhaul the batteries on site in Lincoln,...

The Department of Homeland Security's U.S. Coast Guard awarded a firm-fixed-price purchase order to Ems Technologies Canada, LTD (Ems Aviation Division), a subsidiary of Honeywell International Inc., for the repair of SBB HSD 400 AERO HS components for the HC-144 aircraft. The potential value of the contract is $228,330.08, with five repairs initially required and up to three additional optional repairs within 365 days. The contract is an open, unrestricted procurement with no set-aside...