Purchase Order N6824622P0048

This federal contract award was issued by the Military Sealift Command, a defense agency, to L-3 Communications Westwood Corporation, the prime contractor. The $5,233.76 firm fixed-price delivery order required the contractor to provide the services of a TANO field service engineer to repair the starboard main engine fuel rack assembly under a casualty report (CASREP) situation. The contract did not have a set-aside designation. The parent company of the prime contractor is Ship Analytic USA,...

This is a $80,117.36 firm fixed-price delivery order awarded by the Military Sealift Command (MSC), a defense agency, to GE Energy Power Conversion USA Inc. (doing business as Converteam) for the USNS MIGUEL KEITH SHORE POWER METER EDICKN102C project. The order was placed under a larger indefinite delivery contract between GE Energy Power Conversion USA Inc. and the U.S. Coast Guard for providing integrated power plant support and maintenance services for the USCGC Healy icebreaker. This...

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,...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Northrop Grumman Systems Corporation, Marine Systems Division, doing business as Es Power Control Systems. The contract is for the repair of a DIGITAL CONT CARD, with a Repair Turnaround Time (RTAT) requirement of 348 days. The contract has a ceiling value of $399,753.00 and a completion date of February 28, 2025. There is no set-aside designation for this award. Northrop Grumman Systems...

The U.S. Coast Guard awarded a firm-fixed-price purchase order contract to L-3 Communications Westwood Corporation, a subsidiary of Ship Analytic USA, Inc., for the repair of a SBC I/O control circuit card assembly. The contract, valued at $40,085.00, does not have a set-aside designation. Based on the description, the work appears to be part of the Coast Guard's maintenance and repair program for its various systems and equipment. No further details about the agency's specific programs are...

This is a delivery order issued by the Military Sealift Command (MSC), a defense agency, to L-3 Communications Westwood Corporation, a subcontractor of Ship Analytic USA, Inc. The order is to troubleshoot and repair cargo console and remote terminal unit #3 at a performance location in San Diego, California. The firm-fixed-price contract has a ceiling value of $18,979.82 and a completion date of September 1, 2010. The contract was not set aside for any special program. The award indicates that...

This firm fixed price purchase order for $340,725 was awarded by the Department of the Navy Military Sealift Command to Electronic Marine Systems, Inc., doing business as Engine Efficiency Associates, to provide original equipment manufacturer authorized technical representative services. Per the solicitation, the contractor will send a service technician to Guam to spend 14 days in quarantine upon arrival on October 5th and then 14 days from October 19th to November 2nd repairing and grooming...

The U.S. Military Sealift Command awarded a $42,669 firm-fixed price purchase order to J & 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 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 federal contract award is to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, to overhaul and repair 15 circuit card assemblies, National Stock Number 5998-01-532-6294, Part Number 700108-536-001, for the U.S. Coast Guard Surface Force Logistics Center. The solicitation, Solicitation Number 70Z04024QRN030, was issued as a request for quotation (RFQ) without a set-aside designation and has a NAICS code of 334412. The ceiling value of the contract is $14,147.12....