Definitive Contract W9115112C8000
Award Date 8/16/12
Potential Completion Date 5/22/13
Potential Value $182K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
Economically Disadvantaged Woman-Owned Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Hood, TX 76544, USA
Solicitation Procedures
Sealed Bid
Number Of Offers Received
6
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This purchase order awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 is valued at $285,470.59 to replace the steam-turbine driven boiler feed water pump at the James J. Peters Veterans Affairs Medical Center in Bronx, New York. Michael Kost Fairfield Refrigeration And Cooling Equipment Division, doing business as Fairfield Refrigeration & Cooling Equipment, will fully remove and dispose of the existing pump and components...
- The Department of the Navy Naval Supply Systems Command awarded a $371,418 firm fixed price purchase order to Curtiss-Wright Electro-Mechanical Corporation EPD Division for the full repair and refurbishment of a HOUSING, LIQUID PUMP. The solicitation sought offers to restore the pump to "A" condition in accordance with drawings from Worthington Corporation, including teardown, inspection, repair, refurbishment, marking, and configuration management while meeting mercury restrictions....
- This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Air & Liquid Systems Corporation's Buffalo Pumps division for $218,256.00 to repair valves. The contract has a completion date of August 18, 2021 and is an open market procurement, not set aside. Buffalo Pumps is a manufacturer of industrial pumps and related equipment that has provided parts and components to support ship maintenance and logistics operations for the Department of...
- 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 repair and modification services for a reciprocating pump. The solicitation sought repair and modification of the pump to meet operational and functional requirements according to provided cage codes and reference numbers using approved repair practices and technical documents. Repairs must be performed according to provided...
- The Naval Supply Systems Command awarded a $210,000 firm fixed-price purchase order to Hydro-Aire Aerospace Corp.'s Lear Romec Division on November 25, 2025, for repair or modification services on reciprocating pumps (NSN 7H-4320-015352315, TDP VER 003). The contract, which carries no set-aside designation, requires delivery to Elyria, Ohio, with an ultimate completion date of August 3, 2026. This award follows a pre-solicitation notice posted in March 2025, in which the Navy determined that...
- Bender CCP, Inc., a small business contractor based in Vernon, California, has been awarded a $70,034.50 firm fixed-price purchase order by Air Force Space Command for the repair and recondition of a Dean Brothers R-484 6x8-15 1/2 end-suction centrifugal pump used in the high temperature hot water heating plant distribution system at Malmstrom Air Force Base. The contract, awarded on September 26, 2025, with an ultimate completion date of the same day, is designated as a total small business...
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Circor Naval Solutions LLC, doing business as Warren Pumps, for the repair or modification of one centrifugal pump with NSN 7H-4320-014172769. The contract has a ceiling value of $1,599,000.00 and a period of performance ending on January 25, 2024. This purchase order was issued on a sole-source basis under the authority of FAR 6.302-1, as the government does not own the data or rights needed to purchase the...
- Beckwith & Kuffel Inc., a Seattle-based industrial equipment supplier specializing in maritime and infrastructure sectors, was awarded a $36,300 firm fixed-price purchase order by the Naval Sea Systems Command on August 28, 2025. The contract, designated as a Total Small Business set-aside, involves the procurement and delivery of a single Goulds Pump (model 3796 STI 1.5X1.5-8, CD4, 8" impeller, 25 horsepower at 3,600 rpm) serving as a direct replacement for pump ZZ-19-01567 in pumpwell...
- The General Services Administration's Public Buildings Service awarded a definitive firm fixed-price contract to Cummins-Wagner Holdings, Inc. on March 19, 2026, valued at $207,736. The task order covers the procurement of rotating assembly and casing components for feed water pumps with a 180-day period of performance, with an ultimate completion date of September 15, 2026. Work will be performed at the contractor's location in Annapolis Junction, Maryland. No set-aside designation was...
- The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at one hundred thirty-eight thousand two hundred seventy-seven dollars and ten cents ($138,277.10) to Dover Pumps & Process Solutions Segment Inc., division Blackmer, for the repair of rotary pumps. Performance will occur in Grand Rapids, Michigan by January 2024. The prime contractor may utilize subcontractors for inspection and acceptance in Grand Rapids. The award is associated with...
REPLACE PUMP AND VALVES BLDG 1970
Posted 8/16/12
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Replace Pump and Valves Within The Wash Rack Facility At Building 1970. | W9115112B0032 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Award Notice 1/1 | 6/11/12, 1:22 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 9/20/12 | |
| Not listed | Not listed | $182.5k | 8/16/12 |