Purchase Order HSCG8511PP45279

The Naval Sea Systems Command awarded a $41,588 firm fixed-price purchase order to Consolidated Water Group, LLC on January 27, 2026, for the procurement and installation of centrifugal pumps and refurbishment of a hot tank kettle system at the Naval Experimental Diving Unit's Class 6 Oxygen Clean Room in Panama City Beach, Florida. The contract encompasses the supply of three GL 100MSIE4DO 1 HP stainless steel centrifugal pumps, CPVC pipe and fittings, and associated labor to rebuild the...

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....

The Department of Veterans Affairs Veterans Health Administration awarded a firm-fixed-price purchase order to Fleet Pump & Service Group Inc. for the base year of semi-annual submersible pump maintenance services for 8 Flygt pumps located at the New York Harbor Health Care System facility in New York, NY. The potential value of the contract is $120,000.00, with a performance period running from September 25, 2019 to September 24, 2024. This is an unrestricted competitive acquisition with no...

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 Army Materiel Command Contracting Command Detroit Arsenal awarded a $288,099.45 firm fixed price definitive contract to Kampi Components Co Inc. to supply three triplex pumps per National Stock Number 4320-01-351-8586, with an option for three additional pumps. The pumps are needed for a 3,000 gallon per hour reverse osmosis water purification unit. Per the original solicitation, there was no set-aside designated and the pumps fall under North American Industry...

This federal contract award, valued at $137,844.00, was issued by the Naval Supply Systems Command (NAVSUP) to Air & Liquid Systems Corporation, a manufacturer of industrial pumps and related equipment. The award covers the manufacture and delivery of a PMPCTFGL 1575GPM pump, with performance occurring at Air & Liquid Systems' facility in North Tonawanda, New York. This contract is not associated with a set-aside program. Air & Liquid Systems, through its Buffalo Pumps division,...

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...

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 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...

The Defense Logistics Agency Land and Maritime awarded Meggitt Defense Systems, Inc. a $481,975 firm fixed price purchase order to deliver 65 hydraulic pumps meeting National Stock Number 4320011626456. The solicitation sought these pumps for delivery to the DLA Distribution Depot in Hill within 396 days of award. Approved manufacturers for the required pumps included 58163, 330025G01; 62228, H330025G01; 81755, 16VH036-1; and 81755, H330025G01. There was no set-aside designated for this...