Delivery Order HSCG3805DJ00007-HSCG3809JJ05701

The Naval Supply Systems Command (NAVSUP) awarded a $421,727.60 firm fixed-price purchase order to Blackmer East Coast Repair Center on June 2, 2025, for the repair of a rotary pump (CAGE Code 07524, Reference Number E-4641 Item 48). The contract is not set aside and represents open competition among authorized distributors. Work will be performed at the contractor's facility in Virginia Beach, VA, with an ultimate completion date of January 29, 2026. The repair must comply with the contractor's...

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...

The Naval Supply Systems Command awarded a $392.85K firm fixed-price purchase order to Circor Pumps North America LLC on August 27, 2025, for repair services on a rotary pump. The contract, which is not set aside for any specific business category, originated from a March 2025 solicitation emphasizing a 199-day repair turnaround time requirement with penalties for delays exceeding the specified timeline. Work will be performed at Circor's facility in Monroe, North Carolina, with completion...

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...

The Naval Supply Systems Command (NAVSUP) awarded a $136,679.46 firm fixed-price purchase order to Blackmer East Coast Repair Center for rotary pump repair services. The contract, issued on June 2, 2025, with an ultimate completion date of February 12, 2026, responds to NAVSUP's May 2025 solicitation seeking repair services with a 30-day repair turnaround time. The work will be performed at the contractor's facility in Virginia Beach, Virginia, and will include compliance with MIL-STD-130...

This federal contract award is for the repair of a CENTRIFUGAL PUMP by Blackmer East Coast Repair Center, a division of Blackmer \ A Dover Company, located in Virginia Beach, VA. The contract was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, with a ceiling value of $24,314.25. The contract is a Firm Fixed Price Purchase Order with a completion date of February 2, 2026. There was no set-aside designation for this award. The original solicitation, issued by NAVSUP, sought...

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 of a PUMP UNIT, ROTARY. The $220,000.00 contract has an ultimate completion date of August 2, 2027. The original solicitation sought offers for the repair of this PUMP UNIT, ROTARY with a required 192-day repair turnaround time. There was no set-aside designation for this requirement. Circor Naval Solutions, an established...

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...

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...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Hyval Industries Inc., a for-profit organization based in Norfolk, VA. The contract is for the repair of one PUMP, AXIAL PISTONS with a ceiling value of $40,029.25 and a completion date of November 12, 2024. There is no set-aside designation for this contract. The repair work must be performed in accordance with the original manufacturer's specifications and drawings. The contractor must adhere to a...