Purchase Order 80NSSC17P0301

The Department of the Navy Naval Supply Systems Command awarded a $371,418 firm fixed price purchase order to Curtiss-Wright Electro-Mechanical Corporation EPD Division for the full repair and refurbishment of a HOUSING, LIQUID PUMP. The solicitation sought offers to restore the pump to "A" condition in accordance with drawings from Worthington Corporation, including teardown, inspection, repair, refurbishment, marking, and configuration management while meeting mercury restrictions....

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Circor Naval Solutions LLC, doing business as Warren Pumps, for the procurement of 6 units of a Repair Kit, Pumping (NSN 4320016927631). The contract has a total ceiling value of $420,042.00 and an ultimate completion date of June 8, 2026. The original solicitation was an RFQ (Request for Quote) for the repair kit, with a 400-day delivery timeline and no set-aside designation,...

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...

Parker-Hannifin Corporation has been awarded a $116,616.90 firm fixed price purchase order by the United States Coast Guard to repair five P/N 42165 electric pump drives. This award is not associated with any set aside designation and will be performed by Parker-Hannifin's Customer Support Operations division. The repair services are required to be completed by December 10, 2022 in accordance with original equipment manufacturer specifications and procedures. No subcontractors were explicitly...

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...

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 $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 awarded by the Naval Supply Systems Command to Circor Naval Solutions LLC, doing business as Warren Pumps, for the repair or modification of one centrifugal pump with NSN 7H-4320-014172769. The contract has a ceiling value of $1,599,000.00 and a period of performance ending on January 25, 2024. This purchase order was issued on a sole-source basis under the authority of FAR 6.302-1, as the government does not own the data or rights needed to purchase the...

This firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Circor Naval Solutions LLC, doing business as Warren Pumps, for the repair or modification of a rotor and shaft pump with National Stock Number (NSN) 7H-4320-015168299. The total ceiling value of the contract is $33,000.00 and the ultimate completion date is April 4, 2025. The original pre-solicitation notice indicated that this requirement was set aside for total small business participation. Circor...

The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) awarded a $229,544.60 firm-fixed-price purchase order to Rolls-Royce Solutions America Inc., a foreign-owned, for-profit manufacturer, for the procurement of 5 seawater pump CW repair kits. The purchase order has an ultimate completion date of July 4, 2025. The solicitation for this requirement was unrestricted, and the government believes only the original equipment manufacturer (OEM) or their authorized distributors have the...