This is a firm fixed-price delivery order awarded to EPC Service Inc., a woman-owned small business, by the U.S. Army Corps of Engineers Pacific Region. The $133,251.00 contract is for the maintenance and repair of water pumps under FSC code J046. The award has no set-aside designation. EPC Service Inc. has previously received prime federal contracts and indefinite-delivery/indefinite-quantity awards from agencies such as the Department of Defense, Department of the Army Corps of Engineers,...
��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...
The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $288,099.45 firm fixed price definitive contract to Kampi Components Co Inc. to supply three triplex pumps per National Stock Number 4320-01-351-8586, with an option for three additional pumps. The pumps are needed for a 3,000 gallon per hour reverse osmosis water purification unit. Per the original solicitation, there was no set-aside designated and the pumps fall under North American Industry...
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...
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 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...
This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DOD-DLA) to Jgils, LLC for removal and replacement of water pump impellers. The contract value is $31,521.84 to be performed in Slidell, Louisiana through November 2023. The solicitation requested quotes to supply National Stock Number 2815015643604, described as removal and replacement of water pump impellers with a delivery timeframe of 46 days. The award is set aside for total small business...
<p>Ruta Supplies Inc. was awarded a $161,921.10 firm fixed price delivery order against the Department of the Army Materiel Command Contracting Command Detroit Arsenal for the supply of rotary pumps identified by National Stock Number 4320-01-343-3651. Place of performance will be in Dover, New Jersey. No set-aside provisions were applied to this award. The pumps must be delivered by September 27, 2022 to support materiel needs under programs overseen by the Army Materiel Command.</p>
This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The award is for the procurement of a ROTOR,PUMP item under National Stock Number 4320012627641, with a quantity of 1 each to be delivered to the Mid Atlantic Regional Maintenance Center within 5 days. The contract has a ceiling value of $46,401.92 and is structured as a firm-fixed price purchase order. The award was made...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of a PUMP UNIT,CENTRIFUG (NSN 8510490684) with a ceiling value of $8,431.01 and an ultimate completion date of June 24, 2024. Kampi Components Co Inc. is an experienced prime contractor and subcontractor for the DLA, providing a diverse array...