Purchase Order 70Z04022PSBPL0208

The Department of the Navy Naval Supply Systems Command awarded a $717,092.94 firm fixed price purchase order to Oceaneering International Inc. Marine Services Division for the repair of a slide valve. The solicitation sought offers to maintain traceability and certification documentation from materials to test reports for the repair services. Oceaneering International must meet quality assurance standards and submit welding procedures and qualification data for review, with the delivery...

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 was issued by the Naval Supply Systems Command (NAVSUP) to ESI Acquisition Corp, doing business as Moody Marine Service, a veteran-owned small business headquartered in Chesapeake, Virginia. The $10,200.00 fixed-price contract is for the repair of a VALVE,ROTARY,SELECT with a targeted Repair Turnaround Time (RTAT) of 365 days. The contract is not set aside for any specific business category and is open to authorized distributors of the original manufacturer's item....

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Vacco Industries, a division of Esco Technologies Inc., for $91,800. The contract calls for Vacco Industries to provide full repair services for disk valves at its facility in South El Monte, California between September 2023 and July 2024. Services include teardown and evaluation of components, adherence to quality assurance and testing standards, and compliance with packaging and...

The Department of the Navy Naval Supply Systems Command awarded a $366,035 firm fixed price purchase order to Vacco Industries, a division of Esco Technologies Inc., to deliver valve assembly repair or modification services. The award stems from a January 2020 solicitation seeking proposals to repair or modify two specific valve assemblies (NSN 7H-4820-016205294) in support of the Portsmouth Naval Shipyard in Kittery, Maine. No set-aside designation applied. Performance will occur at Vacco...

This is a firm-fixed price purchase order awarded by the U.S. Coast Guard to Armada Composites LLC, a small disadvantaged veteran-owned business, for dry-dock repair services on the USCG STA NEW YORK vessel. The 30-calendar day contract has a performance period from February 11, 2025 to March 12, 2025 and a ceiling value of $96,759.04. The work includes ultrasonic testing, hull plating, diesel fuel tank repair, water jet inspection, and general welding. This contract opportunity was initially...

This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to VES Co, Inc., a Veteran-Owned Small Business (VOSB), for the repair of unspecified "kits". The contract has a ceiling value of $3,600.00 and an ultimate completion date of May 17, 2013. It is designated as a Total Small Business set-aside. VES Co, Inc. specializes in providing industrial equipment, supplies, and specialized components to federal government agencies, especially the...

This is a firm-fixed-price purchase order awarded by the Maritime Administration (MARAD), a Department of Transportation agency, to US Maritime Solutions Inc., a self-certified small disadvantaged business, for $169,975.00 to provide dry docking and repair services for the PF-204 Patrol Boat, a 41-foot aluminum hull vessel. The contract has a performance period of 60 days, with the primary work scope spanning 45 days after vessel delivery and tender. The contract was awarded as a 100% small...

This is a $426,254 firm-fixed-price contract awarded by the Naval Supply Systems Command (NAVSUP) to Brodogradiliste Viktor Lenac D.D., a Croatian shipbuilding and repair company. The contract is for voyage repair services for the USNS SHIP VR, with a period of performance through July 2024. The original solicitation was for VOYAGE REPAIR services under NAICS code 336611 - Ship Building and Repairing, and the PSC category J998-P Non-Nuclear Ship Repair (East). The contract does not have a...

ESI Acquisition Corp, doing business as Moody Marine Service and identified as a veteran-owned small business, has been awarded a firm-fixed price purchase order totaling three hundred fifty-two thousand four hundred forty dollars ($352,440) by the Department of the Navy Naval Supply Systems Command. The award is for the repair of a VALVE, REGULATING, FL in accordance with original manufacturer specifications and drawings. Repairs must be completed at ESI Acquisition Corp's Chesapeake,...