Purchase Order NND11CD02W

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,...

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 Supply Systems Command awarded a firm fixed price purchase order valued at $328,102 to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for repair services. The contract calls for the repair of one MS ANALYZER MODULE with National Stock Number 7HH 5998 015526391 and reference number 400000-501. There was no set-aside designation for this requirement. Collins Aerospace, as the prime contractor and potential incumbent, will perform the...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Atec Inc. for the repair of two Electronic Modules. The solicitation requested quotes for repair services in accordance with drawings and technical publications. Repairs are to be performed by Atec at facilities in Stafford, Texas and Irvine, California in accordance with quality, configuration management, and other requirements detailed in the statement of work. The award value is...

This is a $37,500 firm fixed-price purchase order awarded by the Naval Supply Systems Command to Cubic Defense Applications, Inc. for the repair of a MULTIPLEXER communications component. The award has no set-aside designation. The contract originates from a solicitation posted on December 12, 2024, seeking a contractor to perform detailed repair work on the MULTIPLEXER in accordance with technical specifications, quality assurance requirements, and delivery timelines. Cubic Defense...

The Department of the Navy Naval Supply Systems Command awarded a $262,150 firm fixed price purchase order to Bogue Systems Inc. to repair and modify a power module, automa. The original solicitation sought offers to repair the item to meet all operational and functional requirements represented by its CAGE code and reference number, with a required turnaround time of 416 days and government source inspection. The solicitation did not specify a set-aside designation and contemplated exercising a...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $397,443 to Hamilton Sundstrand Corporation Mission Systems Division, doing business as Collins Aerospace, to deliver one MS ANALYZER MODULE with reference number 400000-501 and repair one additional unit. The prime contractor will perform repairs at its facility in San Dimas, California in accordance with applicable technical manuals and MIL-STD-2073-1E packaging requirements. The...

This firm fixed-price purchase order was awarded by the Air Force Sustainment Center to Ensil Technical Services Inc. for the repair of modular power supplies in support of the MUTES program. Valued at $20,280, the contract requires the contractor to inspect, test, teardown and evaluate returned power supply units to determine necessary repairs. Approved repairs will restore units to serviceable like-new condition through replacement of failed components and full configuration, cleaning and...

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...

This is a firm-fixed-price delivery order awarded by the Air Force Sustainment Center to Abeco Contracting Inc., doing business as Modular Moving Concepts, a minority-owned small disadvantaged business. The $3,292,580.90 contract is for roofing repair and corrosion control work at Building 2122 on Tinker Air Force Base in Oklahoma. The work includes removing the existing built-up roof system and replacing it with a new 4-ply built-up tapered roofing system. This contract was set aside for...