Purchase Order FA486114PB021

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...

The Defense Logistics Agency Land and Maritime awarded a one hundred thirty-two dollar firm fixed price delivery order to Highland Engineering, Inc. of Howell, Michigan on January 20, 2022. The order is for the delivery of 8508817162 repair kits, pumping, with work to be completed by March 21, 2022. No set-aside designation was applied to this award placed under an unspecified multiple award contract vehicle. The repair kits will support the DLA Land and Maritime's stockpile management and...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a firm fixed-price delivery order valued at $2,007.81 on February 2, 2026, for one Tsurumi submersible sump pump (1 HP, 7/2 model) with an ultimate completion date of March 26, 2026. The contract, which utilized no set-aside designation, is being funded by the Defense Logistics Agency's Construction and Equipment division, with performance taking place in Fairfield, New Jersey. As an SBA-certified 8(a) Program...

The Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order to S I T Corporation (doing business as Syracuse International Technologies) on November 12, 2024, for a major repair kit (NSN 4320015029398) with a ceiling value of $123,787.95. This Total Small Business set-aside contract is scheduled for ultimate completion by January 16, 2026, with performance taking place in Miami, Florida. S I T Corporation, a small family-owned business headquartered in Miami and...

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....

<p>Defense Logistics Agency Land and Maritime awarded a $928 firm fixed price delivery order to Highland Engineering, Inc. of Howell, MI for a REPAIR KIT,PUMPING (NSN 8508346483). Performance will occur in Howell, MI and be completed by September 7, 2021. No set-aside designation was applied to this award issued on July 8, 2021 to support DLA Land and Maritime procurement programs.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Spaires Inc., a for-profit Subchapter S Corporation, for the repair kit, bilge BR (8511287049). The contract has a ceiling value of $6,350.40 and an ultimate completion date of May 15, 2025. This contract is not set aside for any specific business type. Spaires Inc. is a critical supplier of hard-to-find surplus parts and components to the U.S. Department of Defense and other federal...

This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Air &amp; Liquid Systems Corporation's Buffalo Pumps division for $218,256.00 to repair valves. The contract has a completion date of August 18, 2021 and is an open market procurement, not set aside. Buffalo Pumps is a manufacturer of industrial pumps and related equipment that has provided parts and components to support ship maintenance and logistics operations for the Department of...

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,...

This federal contract award, valued at $5,006.92, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of a &quot;REPAIR KIT,PUMPING&quot; (Federal Stock Code 8511134693) and is a firm-fixed price purchase order with a performance period through May 1, 2025. Kampi Components Co Inc. is an experienced defense contractor that has...