Definitive Contract W912P915C0406

Cutting Edge Onsite Machining, LLC has been awarded a $190,554.52 firm fixed price delivery order by the Department of the Interior Bureau of Reclamation to perform turbine runner cavitation repair services at the agency's Hungry Horse Field Office in Hungry Horse, Montana. This task order was issued under a previously awarded $3 million small business set-aside indefinite delivery contract to address ongoing cavitation issues impacting the facility's hydroelectric power generation equipment. As...

This is a delivery order awarded by the Bureau of Reclamation, a civilian agency within the U.S. Department of the Interior, to Knight Construction & Supply, Inc. for turbine runner cavitation repair services at the Grand Coulee Power Office's Third Power Plant in Okanogan County, Washington. The $672,098.20 task order has a performance period from December 9, 2024 through January 19, 2025. Knight Construction is an experienced federal contractor that specializes in dam maintenance and...

This is a sole-source purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) Fleet Logistics Center San Diego to Thermal Spray Solutions, LLC for the repair of 16 Landing Craft Air Cushion (LCAC) Shafts for Assault Craft Unit-5 (ACU-5) located at Marine Corps Base Camp Pendleton. The contract, valued at $82,000.00, is critical for sustaining a fully operational fleet of high-speed, amphibious landing craft capable of carrying up to 75-ton payloads. The contract was...

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 firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Circor Naval Solutions LLC, doing business as Warren Pumps, for the repair or modification of a rotor and shaft pump with National Stock Number (NSN) 7H-4320-015168299. The total ceiling value of the contract is $33,000.00 and the ultimate completion date is April 4, 2025. The original pre-solicitation notice indicated that this requirement was set aside for total small business participation. Circor...

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 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 Circor Naval Solutions LLC, doing business as Warren Pumps, for the repair or modification of two rotary pumps with National Stock Number (NSN) 7H-4320-016202616. The contract has a ceiling value of $45,000.00 and a completion date of November 29, 2024. This award is part of a larger sole-source procurement by NAVSUP, which did not utilize a set-aside. Circor Naval Solutions is an approved...

The U.S. Army Corps of Engineers, Chicago District awarded a $1,182,792.00 firm-fixed price contract to Vigor Works LLC, a subsidiary of Vigor Industrial LLC, for the overhaul of 6 hydraulic cylinders that are major components of the CUP McCook Main Tunnel System project. The contract does not have a set-aside designation. The overhaul work is considered sole-source to Vigor Works as the original provider of these custom-made cylinders. The cylinders require specialized expertise to overhaul...

This firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency, to Circor Naval Solutions LLC, doing business as Warren Pumps, for the delivery of a rotor assembly. The contract has a ceiling value of $76,616.00 and a period of performance ending on March 27, 2020. The solicitation was sole-sourced to Circor Naval Solutions, an established manufacturer of specialized pumps, valves, and fluid handling equipment for defense and maritime applications....