Purchase Order NND11CD35W

The Department of the Navy Naval Supply Systems Command awarded Parker-Hannifin Corporation a firm fixed price purchase order valued at $341,175.90 to repair thirteen STARTER, ENGINE, AIR items. The solicitation sought quotes for the full repair of the items to "like new" or "A" condition, including teardown, evaluation, inspection, and repair costs as well as pricing for items deemed beyond repair or economically unrepairable. Repairs must be performed in accordance with the...

This is a $799,000.00 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ethosenergy Accessories And Components, LLC, a foreign-owned, for-profit organization, for the repair of aircraft engine starters. The contract has a period of performance through July 1, 2025 and does not utilize a set-aside designation, indicating Ethosenergy Accessories competes on an open, unrestricted basis. The original solicitation was for the full repair of STARTER, ENGINE,...

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 federal contract award was issued by the Naval Supply Systems Command to Ametek Aircraft Parts & Accessories Inc., a subsidiary of Ametek Inc., for the repair or modification of 63 electric engine starters under NSN 7R-2925-015238171-ZR. The $573,880.00 firm-fixed-price purchase order does not have a set-aside designation. The original solicitation was a pre-solicitation notice that specified the repair work was required to support fleet needs on an expedited schedule, and only the...

This is a $39,783.00 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Ametek Aircraft Parts & Accessories Inc., a subsidiary of Ametek Inc. The contract is for the repair of 13 electric engine starters under national stock number 7RH 2925 015238171 ZR. This repair work is being conducted on a sole-source basis, as Ametek is the original equipment manufacturer and the only known source able to provide the required repair services. The contract...

The U.S. Naval Supply Systems Command (NAVSUP) awarded a firm-fixed-price purchase order to Auxiliary Systems Inc., a for-profit manufacturer and provider of repair solutions based in Norfolk, Virginia. The $73,383 contract is for the procurement of an electric engine starter. The award was not set-aside for any specific business type. Auxiliary Systems Inc. is an experienced government contractor, holding several indefinite-delivery/indefinite-quantity (IDIQ) contracts with NAVSUP and the...

This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Ametek Aircraft Parts & Accessories Inc., a subsidiary of Ametek Inc. The $133,012.00 contract is for the provision of an electric engine starter, with a period of performance ending on December 9, 2021. The contract has no set-aside designation. Ametek Aircraft Parts & Accessories Inc. is a for-profit organization that specializes in providing aircraft parts and repair services,...

The Department of the Navy Naval Supply Systems Command awarded a $419,908.80 purchase order contract to Parker-Hannifin Corporation Customer Support Operations Division, doing business as Parker-Hannifin Corporation Customer Support Military Division, for STARTER,ENGINE,AIR. The prime contractor will provide starter, engine, and air products from its Irvine, California location under a firm fixed price contract running from July 29, 2022 through December 27, 2022. Parker-Hannifin Corporation...

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to Ametek Aircraft Parts & Accessories Inc., operating as B & S Aircraft, a subsidiary of Ametek Inc. The $32,093 firm-fixed-price purchase order is for the delivery of an electric engine starter (NSN 7R-2925-015238171-ZR) with a completion date of April 1, 2025. The original solicitation indicates this is a sole-source procurement for a flight-critical aircraft component, as the incumbent supplier...

The Defense Logistics Agency Land and Maritime (DLA) awarded a $10,995.14 delivery order to Apex Pinnacle Corporation for starter engines. The firm fixed price order calls for Apex Pinnacle to provide 8510084000 starter engines to DLA under contract number N0010423GSA90. Performance will occur at Apex Pinnacle's facility in Binghamton, New York, with work scheduled to be completed by November 27, 2023. As a major component of the Department of Defense, DLA supports America's armed forces by...