Purchase Order 129JGP19P0057

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order valued at thirty-six thousand seven hundred forty dollars to Auxiliary Systems Inc. for the repair and delivery of one reciprocating pump. Performance will occur at the prime contractor's facility in Norfolk, Virginia, with a period of performance from July 2021 through October 2022. The solicitation requested quotes for repair services, including pricing, delivery timelines, and potential...

This is a $663,561.86 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Air & Gas TECH Inc., a veteran-owned small business. The contract is for the repair or modification of 19 reciprocating pumps identified by NSN 7H-4320-014229401 under technical data package version 018. This is a 100% small business set-aside contract with specific considerations around required repair turnaround times and associated price reductions for any delays. The contract was...

This is a $986,135.44 firm-fixed-price definitive contract awarded by the Naval Supply Systems Command to Air & Gas TECH Inc., a small business, for the repair of 31 reciprocating pumps under National Stock Number 7H-4320-014229401. The original solicitation was a total small business set-aside pre-solicitation notice seeking offers to repair the pumps per Technical Data Package Version 018, with delivery required by February 20, 2023. The contract has an ultimate completion date of June 11,...

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...

This firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Environmental Systems LLC, a foreign-owned for-profit company based in Stevensville, Maryland. The $23,500 contract is for the repair of a PUMP-MOTOR ASSY, with a required repair turnaround time of 120 days. Environmental Systems LLC is an authorized distributor of the original manufacturer's equipment and has a proven track record of successfully completing similar repair contracts for NAVSUP,...

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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...

This is a firm-fixed-price purchase order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to Encorus Group Engineering, P.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, with a total ceiling value of $146,451.15, is for base year inspections of 51 air receiver tanks and compressed air equipment across 31 locations at the Tobyhanna Army Depot. The contract has a total small business set-aside designation and a period of performance from...

This firm fixed price purchase order from the Department of the Navy to Johnson Controls Navy Systems, LLC is valued at $427,244 for the repair of two R-114 compressors to be used in Ohio-class submarines. The original solicitation sought repair of the government furnished compressors according to specified instructions and Navy Maintenance Standard MS 5140-081-001 Rev H Chg 9, with delivery and acceptance terms to be determined. Repairs must pass receipt and final inspections according to...

The U.S. Federal agency Region 5 - Pacific Southwest Region awarded a Firm Fixed Price Purchase Order contract to Britts Diesel & Automotive for Annual Safety Inspection Service and Repair of INF 7211 equipment. The contract has a ceiling value of $3,900.00 and a completion date of April 28, 2017. This is a Civilian agency contract with no set-aside designation. No additional context is provided about the specific use or purpose of the INF 7211 equipment being inspected and repaired under...