Delivery Order N4008514D8150-N4008519F4529

The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a firm-fixed-price delivery order contract (SPE7MX23D0061) valued at $15,692.16 to CSC Operating Company LLC, also known as ClockSpring|NRI. The contract is for the provision of national stock number 8510825702, which is a pipe repair kit called "REPAIR KIT,PIPE,EME." This contract is not associated with any set-aside program. CSC Operating Company LLC is a for-profit limited liability company based in Houston, Texas,...

This firm fixed-price purchase order was awarded by the U.S. Coast Guard to Iron Mechanical Inc. for the repair of a damaged wash rack pipe at Air Station Sacramento. The $14,150.00 contract does not have a set-aside designation. The work includes site excavation, repairs to damaged piping, removal and disposal of contaminated materials due to flooding, maintenance of safety standards, cleaning of the work area, and potential increase in scope if issues are more extensive than expected. The...

The Department of the Navy Naval Supply Systems Command awarded a $423,196.62 firm fixed price purchase order to Metrex Valve Corp. of Glendora, California for the repair and quality contract requirements of a flow control valve. The original solicitation sought proposals for repairing or replacing the valve if deemed beyond repair, with pricing, estimated new item costs, testing costs, and inspection and packaging CAGE codes. Repairs must meet specifications for the listed CAGE code and...

<p>This delivery order for $19,055.40 was awarded by the Defense Logistics Agency Land and Maritime to CSC Operating Company LLC of Houston, Texas. The order is for 8509960008 repair kits for pipes under a firm fixed price contract. Performance will take place in Houston and be completed by July 17, 2023. No set-aside designation was used for this award to procure the pipe repair kits in support of the Defense Logistics Agency's logistics programs.</p>

This is a firm-fixed-price purchase order awarded by the Military Sealift Command (MSC) of the Department of the Navy to Sims Pump Valve Co, Inc., a small business manufacturer located in Hoboken, New Jersey. The contract, valued at $16,577.00, is for the disassembly, repair, and reassembly of a fire charging pump aboard the USNS ROBERT E PEARY. The repair work must be completed between February 12-15, 2024. The award was made on a sole-source basis to Sims Pump Valve Co, Inc. as the original...

This federal contract award, with ID SPE7MX23D0061|SPE7M124F2112, was made by the Defense Logistics Agency (DLA) Land and Maritime to CSC Operating Company LLC, a for-profit limited liability company and manufacturer of goods based in Houston, Texas. The $20,982.32 firm-fixed-price delivery order is for a repair kit, pipe, emergency damage, with a period of performance through May 13, 2024. CSC Operating Company LLC, also known as ClockSpring|NRI, has been awarded multiple prime contracts by DLA...

The U.S. Naval Sea Systems Command awarded a purchase order valued at $1,310.85 to K.r. Campbell, Inc. (doing business as Hot &amp; Cold Supply) on September 14, 2022, for the procurement of pipe. This firm fixed-price contract, designated N421582256C014, was awarded without a set-aside designation and carries an ultimate completion date of September 28, 2022. The work will be performed in Portsmouth, Virginia, supporting Naval Sea Systems Command operations and maintenance activities. K.r....

This federal contract award, valued at $334,050.00, was issued by the Naval Supply Systems Command (NAVSUP) to Propulsion Controls Engineering (PCE), a limited liability company specializing in ship repair and maintenance services. The contract is for the repair of VALVE,REGULATING,SY and does not have a set-aside designation. The original solicitation was issued by NAVSUP seeking proposals for the repair of this valve, with a required repair turnaround time of 250 days. The contract includes...

The Department of Veterans Affairs' Veterans Integrated Service Network 17 (VISN 17) awarded a $25,057.70 firm fixed-price purchase order to CSP Utilities LLC, a woman-owned and minority-owned small business based in Waco, Texas, for emergency gas line leak repairs outside Building 221 at the VA medical facility in Temple, Texas. The contract was awarded on March 13, 2026, with an ultimate completion date of March 24, 2026, reflecting the time-sensitive nature of this critical infrastructure...

The Department of Veterans Affairs, Veterans Integrated Service Network 17 (VISN 17), awarded a definitive firm fixed-price contract to CSP Utilities LLC for emergency steam leak repairs at Building 7 of a VA medical facility in Waco, Texas. The contract, valued at $97,863.80, was awarded on December 5, 2025, with an ultimate completion date of February 13, 2026. No small business set-aside was used for this procurement. CSP Utilities LLC, a minority-owned and woman-owned small business based in...