Purchase Order 1333MH22PNWWG0044

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Northwest Pump & Equipment Co., a for-profit subchapter S corporation. The $18,855.00 contract is for the delivery of a pump repair kit and has a completion date of September 6, 2024. Northwest Pump & Equipment Co. has previously received other federal contracts as both a prime and subcontractor, supplying various types of pumps, compressors, and related equipment to agencies such as the...

<p>Naval Supply Systems Command awarded a purchase order to Navy Vessel Purchases In Foreign Ports for a collect head (NSN 1RM 0000 LLW229110, BE P/N 7-2299-1) on September 15, 2023, with a ceiling value of $50,972.00. The order carries firm fixed-price pricing with an ultimate completion date of December 2, 2024. Place of performance is Yakima, Washington. The procurement is a commercial spare part acquisition with no small business set-aside.</p>

<p>The Office of Naval Research awarded a purchase order to Netzsch Instruments North America, LLC for $6,255.00 on September 5, 2017, to repair an analyzer. Work is performed in Burlington, Massachusetts, with an ultimate completion date of October 4, 2017.</p>

Naval Supply Systems Command issued a purchase order to Curtiss-Wright Electro-Mechanical Corp on February 24, 2026, for diaphragm kit repair services with a ceiling value of $333,208.00 under firm fixed price terms. Performance occurs in Chesapeake, Virginia, with an ultimate completion date of March 10, 2027. The order stems from a solicitation posted May 5, 2025, requiring a repair turnaround time of 229 days and mandatory government source inspection. Contractors were required to verify...

<p>The Office of Naval Research awarded a purchase order to Netzsch Instruments North America, LLC for $5,346.00 on September 5, 2017, with completion targeted for October 3, 2017. The order, issued on a firm fixed-price basis, covers repair services (PR# 63-5066-17) to be performed in Burlington, Massachusetts. No set-aside was applied.</p>

<p>NOAA awarded a purchase order to Peerless-Winsmith, Inc. for gearbox speed reducers totaling $309,466.10 on June 10, 2026, with completion due July 1, 2027. The equipment will be delivered to the National Reconditioning Center in Grandview, Missouri, with manufacturing performed in Springville, New York. The order is firm fixed price with no small business set-aside.</p>

The National Oceanic and Atmospheric Administration issued a purchase order to Peerless-Winsmith, Inc. valued at $150,959.05 on September 5, 2025, for repair services on five gearbox planetary differential speed reducers in support of the National Weather Service's Weather Forecast Offices, the Federal Aviation Administration, and the Department of Defense. This modification adds funding for required evaluations and repairs. The order is firm fixed-price with an ultimate completion date of...

<p>Naval Supply Systems Command issued a purchase order to Honeywell International Inc. for repair of 2 units of NSN 4140-013293428, valued at $25,833.68, on March 3, 2026. Work is performed in Torrance, California with an ultimate completion date of May 2, 2027. The order carries firm fixed-price pricing and no small business set-aside.</p>

This federal contract award is for the purchase of 15 units of the Distributor for 06550 P/N KM050/D14161A, with delivery to the DLA Distribution in New Cumberland, PA. The contract, awarded by the Naval Supply Systems Command (NAVSUP), has a ceiling value of $53,263.05 and is a Firm Fixed Price Purchase Order. The prime contractor is Air Power Inc., a for-profit organization located in High Point, NC. The original solicitation was a Total Small Business Set-Aside. The government does not own...

This is a $45,720 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, a major aerospace and defense supplier. The contract is for the repair of one part, NSN 7H-6695-015972025, with a delivery term of FOB (free on board) origin. The contract has no set-aside designation. The contract is associated with a pre-solicitation notice that sought to purchase or contract the repair of...