Purchase Order 80NSSC18P0592

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...

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 Parker-Hannifin Corporation a firm fixed price purchase order valued at $341,175.90 to repair thirteen STARTER, ENGINE, AIR items. The solicitation sought quotes for the full repair of the items to "like new" or "A" condition, including teardown, evaluation, inspection, and repair costs as well as pricing for items deemed beyond repair or economically unrepairable. Repairs must be performed in accordance with the...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Parker-Hannifin Corporation for the repair of VALVE MOD-THRUST RE items. Parker-Hannifin will perform the repairs at its Customer Support Military Division facility in Irvine, California. The contract value is $85,500 and work will be completed between March 2023 and August 2024. Repairs will be conducted in accordance with current repair manuals and technical publications and include...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $38,212 firm fixed price delivery order to Honeywell International Inc. Aerospace - Tempe Division for the repair of one Turbine, Aircraft (NSN 1660-01-460-8886) under an unspecified multiple award contract vehicle. Performance will occur at Honeywell's facility in Torrance, California over a period of nine months concluding in November 2023. No subcontractors or set aside designations were indicated. The...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Parker-Hannifin Corporation for the repair of 17 units of Pump, Hydraulic, Part Number 53023-06, under a sole-source contract. The total ceiling value of the contract is $127,054.08, with an ultimate completion date of January 1, 2025. The original solicitation was a combined pre-solicitation synopsis and solicitation, which indicated that the repair of these hydraulic pumps is sole-source to...

This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency Aviation to Honeywell International Inc. for the supply of a pump, rotary (NSN 8502315909). The contract has a ceiling value of $198,660.00 and a completion date of September 12, 2016. This contract is not associated with a set-aside program. Honeywell International Inc., a manufacturer of aerospace products, is the prime contractor. A subcontract was awarded to Meggitt (North Hollywood), Inc., a...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price contract valued at approximately $1.5 million to Parker-Hannifin Corporation for the repair of SERVOCYLINDER ASSEM part number 349900-1015. The solicitation sought repair services in accordance with applicable drawings and quality assurance requirements, with items to be packaged per MIL-STD 2073. The contract incorporates various Federal Acquisition Regulation provisions and has a period of performance from...

This federal contract award to Curtiss-Wright Electro-Mechanical Corporation, a subsidiary of Curtiss-Wright Corporation, is for the repair or modification of 13 centrifugal pumps identified by the National Stock Number (NSN) 7H-4320-014782857 under Technical Data Package (TDP) VER 006. The contract, valued at $1,637,968.00, was awarded by the Naval Supply Systems Command (NAVSUP) and has a definitive contract type with a firm fixed price. The contract does not have a set-aside designation....