Delivery Order HSCG8011DP45CY3-HSCG8013JP45DR8

The Department of the Navy, Naval Sea Systems Command awarded a $185,800 firm fixed price purchase order to Pipeworks Mechanical & Service Inc. for maintenance and repair services for a flow meter test station. The award stems from Solicitation N0025319Q0296, which sought these services for the Naval Undersea Warfare Center Division in Keyport, Washington. The solicitation, set aside for total small businesses, requested maintenance and repair of the test station over four optional years....

This is a firm fixed-price purchase order contract awarded by the Military Sealift Command, a component of the U.S. Navy, to W. & O. Supply, Inc.'s Norfolk Branch Division. The contract, valued at $37,177.60, is for the delivery of pipe repair fittings to support the maintenance and repair of the T-AKE class of naval auxiliary ships. There is no set-aside designation, indicating this was a full and open competition. W. & O. Supply is an experienced maritime hardware supplier that has a...

This firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to W. & O. Supply, Inc. Norfolk Branch Division, a prime contractor and international distributor of maritime hardware components. The $6,920.16 contract is for the delivery of N421588341B125 PIPE and does not have a set-aside designation, indicating full and open competition. W. & O. Supply has an extensive history of supporting U.S. Navy shipbuilding programs, providing a wide range of...

The U.S. Naval Sea Systems Command (NAVSEA) has awarded a firm fixed-price purchase order to W. & O. Supply, Inc. Norfolk Branch Division, a prime contractor and international distributor of maritime equipment. The $4,946.72 contract is for the delivery of "SEAMLESS PIPE" and does not have a set-aside designation, indicating it was competed on a full and open basis. W. & O. Supply is an experienced supplier of valves, piping, fittings, and other critical components to support...

This contract was awarded by the Naval Air Warfare Center (NAWC), a Defense agency, to Nu Flow America, Inc. for the STORAGE PIPELINE REPAIR service. The firm-fixed-price purchase order has a ceiling value of $83,404.00 and is scheduled for completion by July 15, 2022. The contract does not have a set-aside designation. As the prime contractor, Nu Flow America, Inc. will be responsible for delivering the required storage pipeline repair services at the performance location in San Diego,...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Double Wall, LLC, a small business contractor, to repair a pinhole leak and replace approximately 20 feet of corroded 1.5 inch steel lube oil piping aboard the USCGC Confidence in Cape Canaveral, Florida. The contract has a period of performance from March 18-22, 2024 and a ceiling value of $4,500.00. It was set aside for small businesses under NAICS code 238210 for electrical and plumbing contractors. As a prime...

This firm-fixed-price purchase order contract with a ceiling value of $6,132.00 was awarded by the Naval Sea Systems Command (NAVSEA) to W. & O. Supply, Inc., a for-profit maritime equipment supplier. The contract, which does not have a set-aside designation, is for the delivery of pipe components, including reducers, elbows, unions, tees, pipe hangers, valves, strainers, flanges, and various metallic pipes. The contract supports NAVSEA's maritime vessel maintenance, repair, and construction...

The Department of Homeland Security United States Coast Guard awarded a $9,800 firm fixed price purchase order to PM Northwest, Inc., a self-certified small disadvantaged business located in Bellingham, WA. The contract calls for the removal of existing pipe and replacement with galvanized pipe that will be threaded into existing infrastructure at the place of performance. No set-aside designation was used for this procurement. As the Coast Guard works to maintain and improve maritime...

The U.S. Naval Sea Systems Command (NAVSEA) awarded a $680,142.00 firm fixed price definitive contract to Parker Hannifin Corporation's Village Marine TECH Division, doing business as Water Purification, for reverse osmosis repair and testing services at the Portsmouth Naval Shipyard in Kittery, Maine. This contract was originally solicited as an 8(a) sole source set-aside under NAICS code 336611 for shipbuilding and repairing. The work entails correcting deficiencies and performing testing on...

This is a $1,221.80 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to W. & O. Supply, Inc., a for-profit maritime hardware distributor based in Virginia Beach, Virginia. The contract is for the delivery of N421582046B856/2 1/2 (2.875 OD) tubes, a type of specialized marine piping component. The contract has no set-aside designation, indicating it was awarded through full and open competition. W. & O. Supply, Inc. has a history of providing...