Definitive Contract VA24815C0106

The Department of the Navy Naval Supply Systems Command awarded a $652,175 firm fixed price purchase order to Crane Pumps & Systems PFT Corp, a division of Crane Co., for repair and contract quality requirements for a centrifugal pump unit. The original solicitation sought repair of the pump unit according to the contractor's repair standards and approved documents, with proposals evaluated based on repair quote, new item cost, repair turnaround time, and test and evaluation costs should the...

This is a firm-fixed-price purchase order awarded by the Military Sealift Command (MSC) of the Department of the Navy to Sims Pump Valve Co, Inc., a small business manufacturer located in Hoboken, New Jersey. The contract, valued at $16,577.00, is for the disassembly, repair, and reassembly of a fire charging pump aboard the USNS ROBERT E PEARY. The repair work must be completed between February 12-15, 2024. The award was made on a sole-source basis to Sims Pump Valve Co, Inc. as the original...

The Department of the Navy Naval Supply Systems Command awarded a $391,564 firm-fixed-price purchase order to ECI Defense Group, Inc. to repair a centrifugal pump unit. The original solicitation sought proposals to repair the pump for the Naval Supply Systems Command, requiring authorization to distribute the original equipment and ability to meet quality assurance standards including a 364-day repair turnaround time. There was no set-aside for this requirement issued under North American...

The Department of the Navy Naval Supply Systems Command awarded a $650,000 firm fixed price purchase order to Circor Naval Solutions LLC, doing business as Warren Pumps, for the repair and return of a reciprocating pump. The solicitation sought repair and contract quality requirements for the pump to meet operational and functional standards represented by its Commercial and Government Entity code and reference number. All repair work was required to be performed according to repair standards...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Crane Pumps & Systems PFT Corp, a division of Crane Co., for the repair of a centrifugal pump. The contract has a ceiling value of $469,750.00 and a performance period ending on April 30, 2025. There is no set-aside designation for this award. The original solicitation sought proposals for the repair and testing of a specific centrifugal pump unit identified by its Cage Code and part number. The...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Carver Pump Company, a manufacturer of centrifugal pumps and pumping systems, for the repair of a PUMP UNIT, CENTRIFUG. The $712,500.00 contract has an ultimate completion date of April 16, 2026. This procurement is not set aside for small businesses. The original solicitation sought repair services for Navy Standard Titanium Fire Pumps, with specific technical and quality assurance requirements,...

This contract award is for the repair of a SEPA PUMP UNIT, CENTRIFUG by the U.S. Navy's Naval Supply Systems Command (NAVSUP). The $714,160.00 firm-fixed-price purchase order was awarded to Carver Pump Company, a small business manufacturer located in Muscatine, Iowa. The repair work will be performed at Carver Pump's facility and is expected to be completed by May 26, 2026. The original solicitation was issued under Emergency Acquisition Flexibilities and sought repair services for this...

The Department of the Navy Naval Supply Systems Command awarded a $747,753.10 firm fixed price purchase order to Parker-Hannifin Corporation Customer Support Operations Division for rotary pump repair services. The solicitation sought repair of an unspecified quantity of rotary pumps with a required 36-day turnaround time for work, to be performed at the contractor's facility in Irvine, California and subject to government source inspection. As the incumbent is unknown, this non-set aside...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order valued at thirty-six thousand seven hundred forty dollars to Auxiliary Systems Inc. for the repair and delivery of one reciprocating pump. Performance will occur at the prime contractor's facility in Norfolk, Virginia, with a period of performance from July 2021 through October 2022. The solicitation requested quotes for repair services, including pricing, delivery timelines, and potential...

The Department of the Interior Bureau of Reclamation awarded a $359,153.88 firm fixed price purchase order to Prime Time Coatings, Inc. to perform pump and motor repairs at the Columbia River Pumping Plant in Hermiston, Oregon. The solicitation sought repairs to a vertical pump weighing less than 20,600 pounds and a 2,500 horsepower inverter duty motor weighing 20,600 pounds located at the facility. Under the contract, the woman-owned small business prime contractor will disassemble, inspect,...