Delivery Order HSCG3812D202068-HSCG3815JB26801
Award Date 1/26/15
Potential Completion Date 3/22/15
Potential Value $76K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Opa-locka, FL, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Coast Guard awarded a purchase order to Sims Pump Valve Co, Inc. for overhaul and repair of three fire pump assemblies (Crane-Deming model 3186 9534, NSN 4320-01-481-4914) valued at $172,125 on July 8, 2026, with completion due July 26, 2026. Work is performed in Hoboken, New Jersey. The requirement mandates disassembly and inspection per Technical Publication 3901A, with mandatory replacements including conversion of packing glands to Chesterton mechanical seals, installation of John...
- Naval Supply Systems Command awarded a purchase order to Blackmer East Coast Repair Center for rotary pump repair services valued at $293,396.52 on June 2, 2025, with an ultimate completion date of March 17, 2026. Work is performed at the contractor's facility in Virginia Beach, Virginia. The order addresses repair of a single rotary pump (CAGE Code 07524, Reference Number E-4641 Item 48) to the contractor's standard repair practices and approved repair standards, with government source...
- The U.S. Coast Guard awarded a purchase order to Cummins-Wagner Company, Inc. on August 14, 2026, for inspection, overhaul, and repair of two Flowserve Model 2K6X4V-13RV-CD4 centrifugal pumps (Part Number 4320 99-602-2262) with a firm fixed price ceiling of $43,866.76. Work is performed at Annapolis Junction, Maryland, with ultimate completion by May 20, 2027. The statement of work requires disassembly, detailed condition reporting within 30 days of receipt, overhaul per OEM procedures with...
- Naval Supply Systems Command awarded a purchase order to Eddy Pump Corporation for a rotary pump repair, valued at $40,506.65, on May 21, 2025. No set-aside applied. Work is performed in El Cajon, California. The order calls for repair of a rotary pump with a target repair turnaround time of 49 days, subject to Government Source Inspection and quality assurance requirements per MIL-STD-130. Repair work follows the contractor's standard practices and manufacturer directives. The solicitation,...
- <p>The U.S. Coast Guard issued a BPA call to Coltec Industries Inc. (Fairbanks Morse Engine division) on March 26, 2009, with a ceiling value of $59,847.80 for repair of eight raw water pumps with gear (NSN 4320 01-504-8315), OEM Fairbanks Morse units. Work is performed in Norfolk, Virginia, with an ultimate completion date of September 10, 2010. The call authorizes repair of lines 4A–8A under the parent BPA. No set-aside applies to this procurement.</p>
- The U.S. Coast Guard awarded a purchase order to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) on July 1, 2026, for overhaul of axial piston pumps for HC-130J aircraft, with a firm-fixed-price ceiling of $132,500 and completion by September 9, 2026. The order covers complete overhaul to Ready for Issue condition of five axial piston pump units, with an option to increase quantity by five additional units at the same unit price within 365 days of award. Work is...
- Naval Supply Systems Command awarded a purchase order to Blackmer East Coast Repair Center for centrifugal pump repair services, valued at $67,991.96, on June 2, 2025, with ultimate completion targeted for March 17, 2026. Work is performed at the contractor's Norfolk Repair Center facility in Virginia Beach, Virginia. The order calls for repair of a centrifugal pump (CAGE 3S0K8, reference 981419) to meet a 239-day repair turnaround time requirement under Government Source Inspection protocols,...
- The U.S. Coast Guard awarded a purchase order to Parker Hannifin GMBH for $212,690.90 on January 28, 2026, for repair of electric drive pumps used on HC-27J aircraft. Work is performed in Germany with delivery to Elizabeth City, North Carolina. The order covers inspection, repair, and overhaul of five electric drive pump units (Part Number 42165, NSN 2930-01-527-9686) to OEM technical specifications and FAA and EASA airworthiness standards. The contractor must be FAA 145 certified, hold...
- 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....
- 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...
- HSCG3812D202068Indefinite Delivery Contract
- HSCG3812D202068-HSCG3815JB26801Delivery Order
REPAIR/OVERHAUL OF EMERGENCY ELECTRIC PUMPS
Posted 1/26/15
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Repair of Emergency Electric Pumps | HSCG38-12-Q-200009 | Department of Homeland Security US Coast Guard | Award Notice 1/1 | 11/8/11, 12:23 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 3/16/15 | |
| P00001 | Supplemental Agreement for work within scope | $16.3k | 2/27/15 | |
| Not listed | Not listed | $59.6k | 1/26/15 |