Purchase Order 36C78621P0072

The Department of the Navy Naval Supply Systems Command awarded a $652,175 firm fixed price purchase order to Crane Pumps & Systems PFT Corp, a division of Crane Co., for repair and contract quality requirements for a centrifugal pump unit. The original solicitation sought repair of the pump unit according to the contractor's repair standards and approved documents, with proposals evaluated based on repair quote, new item cost, repair turnaround time, and test and evaluation costs should the...

The Department of the Navy Naval Supply Systems Command awarded a $391,564 firm-fixed-price purchase order to ECI Defense Group, Inc. to repair a centrifugal pump unit. The original solicitation sought proposals to repair the pump for the Naval Supply Systems Command, requiring authorization to distribute the original equipment and ability to meet quality assurance standards including a 364-day repair turnaround time. There was no set-aside for this requirement issued under North American...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Carver Pump Company, a manufacturer of centrifugal pumps and pumping systems, for the repair of a PUMP UNIT, CENTRIFUG. The $712,500.00 contract has an ultimate completion date of April 16, 2026. This procurement is not set aside for small businesses. The original solicitation sought repair services for Navy Standard Titanium Fire Pumps, with specific technical and quality assurance requirements,...

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 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 is a $75,295.00 firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to Pumptech, LLC, a small business contractor, to replace a well pump and associated piping in Enumclaw, WA. The contract was set aside for small business firms. The work to be performed under this contract includes removing an existing 680-foot well pump and discharge lines, and procuring and installing a new 6-inch submersible pump and motor system, along with 680 feet of 2-inch...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $709,334.90 to ECI Defense Group, Inc. of Lawrenceville, Georgia. The contract is for repair services for a centrifugal pump unit in accordance with required specifications and quality standards. The solicitation sought proposals to repair the item within 285 days and included pricing, repair timelines, capacity constraints if applicable, and cost breakdown information. There was no...

The Department of the Navy Naval Supply Systems Command awarded a $582,000 firm fixed price purchase order to Dover Pumps & Process Solutions Segment, Inc. Blackmer Division, doing business as Blackmer Pump, to repair rotary pumps. The prime contractor will perform the repair work at its facility in Grand Rapids, Michigan, with a period of performance from July 1, 2022 to February 13, 2023. The original solicitation sought offers to repair rotary pumps for the Navy, requiring authorized...

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 Interior Bureau of Reclamation awarded a $359,153.88 firm fixed price purchase order to Prime Time Coatings, Inc. to perform pump and motor repairs at the Columbia River Pumping Plant in Hermiston, Oregon. The solicitation sought repairs to a vertical pump weighing less than 20,600 pounds and a 2,500 horsepower inverter duty motor weighing 20,600 pounds located at the facility. Under the contract, the woman-owned small business prime contractor will disassemble, inspect,...