Purchase Order DJBP0205NV0310001

The Department of the Navy Installations Command awarded a $10,530 firm fixed price delivery order to Mechanical Resources Incorporated for X004 BLDG 171 Water Booster Pumps. The delivery order was awarded on May 10, 2023 under an unspecified multiple award contract vehicle and has a period of performance through October 3, 2023. The delivery order utilizes no set-aside designations and will provide water booster pump installation services at the Portsmouth, Virginia facility in support of the...

This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 8 (VISN 8), which is part of the Veterans Health Administration (VHA), to Supply Solutions Intl Corp, a minority-owned, small disadvantaged business, to repair a booster pump. The contract has a ceiling value of $217,682.11 and a period of performance through December 31, 2024. The contract is not set aside for any specific business category. Based on the contractor's experience, it appears they...

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 repair and modification services for a reciprocating pump. The solicitation sought repair and modification of the pump to meet operational and functional requirements according to provided cage codes and reference numbers using approved repair practices and technical documents. Repairs must be performed according to provided...

This contract award is for the overhaul of two Booster Pumps to support the U.S. Coast Guard's HC-144 aircraft. The U.S. Coast Guard intends to award a sole-source purchase order to Parker Hannifin Corporation's Fluid Systems Division, the original equipment manufacturer, for this $33,150.00 firm fixed-price contract. The contract also includes an option for the Coast Guard to purchase up to 15 additional booster pump units within 365 days of the initial award. This award is not set aside for...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order valued at thirty-six thousand seven hundred forty dollars to Auxiliary Systems Inc. for the repair and delivery of one reciprocating pump. Performance will occur at the prime contractor's facility in Norfolk, Virginia, with a period of performance from July 2021 through October 2022. The solicitation requested quotes for repair services, including pricing, delivery timelines, and potential...

This is a firm-fixed price purchase order awarded by the Department of Veterans Affairs (VA), Network Contracting Office 6, to Jastar Mechanical, Inc., a small disadvantaged business, for a water booster pump skid replacement project at the Hampton VA Medical Center. The contract has a ceiling value of $57,995.00 and a completion date of December 30, 2025. The work involves the delivery and installation of a specific Canariis model water booster pump skid under NAICS code 333914. Jastar...

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 Naval Sea Systems Command (NAVSEA) to Parker Hannifin Corporation's Village Marine TECH division, which does business as Water Purification. The $223,021.25 contract is for the removal, inspection, and repair of reverse osmosis (RO) units. The contract does not have a set-aside designation. Parker Hannifin Corporation has received numerous prime and subcontract awards from the Department of the Navy, U.S. Marine Corps, and U.S. Coast Guard...

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 purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Parker Hannifin Corporation's Village Marine TECH Division, doing business as Water Purification, for the repair of a REPAIR KIT (N421582031C030). The $153,000.00 firm fixed-price contract does not have a set-aside designation. Parker Hannifin Corporation, a global manufacturer of motion and control technologies, has secured multiple federal contracts with the U.S. Navy, Marine Corps, and Coast Guard,...