Delivery Order HSCG3805DJ00007-HSCG3810JJ05705

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to Servo Kinetics Inc., a woman-owned small business, for the overhaul of Systems A and B Vickers pumps and motors. The contract has a total ceiling value of $51,271.54 and a completion date of January 2, 2024. The contract is not set aside and does not reference a larger contract vehicle. Based on the description, this award is for maintenance and repair services related to USACE's hydraulic systems...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price contract valued at approximately $1.5 million to Parker-Hannifin Corporation for the repair of SERVOCYLINDER ASSEM part number 349900-1015. The solicitation sought repair services in accordance with applicable drawings and quality assurance requirements, with items to be packaged per MIL-STD 2073. The contract incorporates various Federal Acquisition Regulation provisions and has a period of performance from...

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 Army Materiel Command Contracting Command Detroit Arsenal awarded Southeast Power Systems of Orlando, Inc. a $785,400 firm fixed price delivery order contract to provide 714 each fuel metering pumps. Southeast Power Systems of Orlando, Inc. is a subsidiary of Southeast Power Systems, Inc. The pumps, identified as National Stock Number 2910-01-641-0007 and part number DB2829-6286, will be delivered from Orlando, Florida by January 22, 2021 in support of Army materiel...

This is a $12,825 firm fixed-price delivery order awarded to Central Power Systems & Services, LLC (Cps&S), a small business manufacturer based in Liberty, Missouri. The contract, awarded by the Defense Logistics Agency (DLA) Land and Maritime, is for the supply of 8511198652 - PUMP UNIT, ROTARY. Cps&S has been awarded multiple Indefinite Delivery Contracts (IDCs) with DLA, valued at up to $250,000 each, to provide a wide range of automotive and diesel engine components to support...

The Department of the Navy Naval Supply Systems Command awarded a $448,123.20 firm fixed-price purchase order to Parker-Hannifin Corporation for the repair of rotary pumps. The place of performance is Irvine, California and the completion date is February 13, 2024. No set-aside designation was specified in the award. Parker-Hannifin Corporation will perform the work under this contract through its Customer Support Operations division. The original solicitation requested quotes for repair...

The Department of the Navy Naval Supply Systems Command awarded Parker-Hannifin Corporation a definitive contract valued at approximately $1.6 million to deliver SERVOCYLINDER ASSEMBLIES. Under the terms of the firm fixed price contract, Parker-Hannifin will perform as the prime contractor, working from its Irvine, California facility. As a major supplier to DOD and the Navy, Parker-Hannifin will leverage its experience supporting naval vessel maintenance and logistics programs to provide the...

Parker-Hannifin Corporation has been awarded a firm fixed price purchase order for $58,945.11 by the United States Coast Guard to overhaul and modify centrifugal pump units that will be used on MH-60T helicopters. The work will be performed by Parker-Hannifin's Customer Support Operations division in Irvine, California with an expected completion date of January 22, 2024. This award is pursuant to Solicitation 70Z03822QJ0000136 which requested quotations for this work on the pump units with no...

Parker-Hannifin Corporation has been awarded a $116,616.90 firm fixed price purchase order by the United States Coast Guard to repair five P/N 42165 electric pump drives. This award is not associated with any set aside designation and will be performed by Parker-Hannifin's Customer Support Operations division. The repair services are required to be completed by December 10, 2022 in accordance with original equipment manufacturer specifications and procedures. No subcontractors were explicitly...

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...