Purchase Order AG9AC7P170211

The Naval Supply Systems Command (NAVSUP) awarded a $9.8K firm fixed-price purchase order to Blackmer East Coast Repair Center for the repair of a rotary pump unit. The contract, issued on June 24, 2025, with performance in Virginia Beach, Virginia, represents a continuation of the government's ongoing pump maintenance and repair services from this established naval supply chain vendor. This non-set-aside award was competitively solicited with a May 28, 2025 posting and June 4, 2025 deadline,...

<p>The U.S. Coast Guard issued a BPA call to Coltec Industries Inc. (Fairbanks Morse Engine division) on March 26, 2009, with a ceiling value of $59,847.80 for repair of eight raw water pumps with gear (NSN 4320 01-504-8315), OEM Fairbanks Morse units. Work is performed in Norfolk, Virginia, with an ultimate completion date of September 10, 2010. The call authorizes repair of lines 4A–8A under the parent BPA. No set-aside applies to this procurement.</p>

The Naval Supply Systems Command (NAVSUP) awarded a $421,727.60 firm fixed-price purchase order to Blackmer East Coast Repair Center on June 2, 2025, for the repair of a rotary pump (CAGE Code 07524, Reference Number E-4641 Item 48). The contract is not set aside and represents open competition among authorized distributors. Work will be performed at the contractor's facility in Virginia Beach, VA, with an ultimate completion date of January 29, 2026. The repair must comply with the contractor's...

This federal contract award is for the repair of a CENTRIFUGAL PUMP by Blackmer East Coast Repair Center, a division of Blackmer \ A Dover Company, located in Virginia Beach, VA. The contract was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, with a ceiling value of $24,314.25. The contract is a Firm Fixed Price Purchase Order with a completion date of February 2, 2026. There was no set-aside designation for this award. The original solicitation, issued by NAVSUP, sought...

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...

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 &quot;A&quot; condition in accordance with drawings from Worthington Corporation, including teardown, inspection, repair, refurbishment, marking, and configuration management while meeting mercury restrictions....

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...

Aviation, Power &amp; Marine, LLC has been awarded a $725,010 firm fixed-price purchase order by the Naval Supply Systems Command to provide repair services for rotary pumps (NSN 4320006137243, part number 9039M45P09). The contract, issued on September 30, 2025, with an ultimate completion date of March 23, 2026, does not utilize a set-aside designation and will be performed at the contractor's facility in Lakeland, Florida. This award follows a formal solicitation posted in July 2025 that...

The Department of the Navy Naval Supply Systems Command awarded a $652,175 firm fixed price purchase order to Crane Pumps &amp; 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...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Crane Pumps &amp; Systems PFT Corp, a division of Crane Co., for the repair of a centrifugal pump. The contract has a ceiling value of $469,750.00 and a performance period ending on April 30, 2025. There is no set-aside designation for this award. The original solicitation sought proposals for the repair and testing of a specific centrifugal pump unit identified by its Cage Code and part number. The...