Purchase Order INP16PX03143

<p>Naval Sea Systems Command issued a $5,526.62 delivery order to Wing Inflatables Inc. on February 10, 2026, for inflatable boat system repair. Place of performance is Arcata, CA. The order is firm fixed price with an ultimate completion date of March 10, 2026.</p>

The Naval Sea Systems Command awarded a $226,900 firm fixed-price purchase order to Bermingham Controls Inc., a California-based manufacturer of industrial control valves, for the overhaul and repair of two Leslie Model PTLHNS-2 valves designated 1MS-V446A and 1MS-V446B for the CVN 73 aircraft carrier. The contract, awarded on January 21, 2026, requires restoration of the valves to original manufacturer specifications in accordance with technical publications STR-4P37 Rev C and drawing 22600N...

The Naval Supply Systems Command awarded a $544,000 firm fixed-price purchase order to Evac North America Inc. for repair services on septic valve flow control components. The contract, awarded on August 20, 2025, with an ultimate completion date of January 12, 2026, supports critical maritime equipment maintenance operations. Per the solicitation requirements, Evac North America must restore valve assets to operational status within a 57-day repair turnaround time from receipt at its Cherry...

Arc Controls Inc. was awarded a firm fixed-price purchase order valued at $13,380.00 by the Naval Sea Systems Command (NAVSEA) for repair of hyperbaric chamber door hinges. The contract, awarded on August 13, 2025, carries an ultimate completion date of March 31, 2026, and will be performed in Mobile, Alabama. This repair service supports NAVSEA's operations, which oversees the design, development, and sustainment of naval ships, submarines, and combat systems for the U.S. Navy. The award...

This delivery order, awarded to Nautical Engineering, Inc. on February 23, 2010, covers the removal of the existing refrigeration system and installation of a new refrigeration system aboard the USCGC Boutwell, a U.S. Coast Guard vessel homeported in Alameda, California. The contract carries a ceiling value of $2.35 million and is structured as a firm fixed-price delivery order, with an ultimate completion date of August 2, 2011. No small business set-aside was utilized for this procurement. The...

BAE Systems Maritime Solutions San Diego Inc. received a $48.7 million definitive contract modification on October 14, 2024, to support Chief of Naval Operations (CNO) availability maintenance for the USS Mobile (LCS 26), a Freedom-variant Littoral Combat Ship homeported in San Diego. The contract, executed under firm fixed-price terms with no small business set-aside, represents a modification to realign funds under the Naval Sea Systems Command's ship maintenance and modernization portfolio....

Rocky Mountain Hydrostatics, LLC, a subsidiary of Heico Corporation, was awarded a $47,206 firm fixed-price purchase order by the Naval Sea Systems Command on January 30, 2026, to perform urgent repairs on the main steering ram aboard the USS Nimitz (CVN 68). The work involves repairing leaking cylinder packing and seals to restore the aircraft carrier to seaworthy and battle-ready condition. The contract is scheduled for completion by February 20, 2026, and will be performed in Bremerton,...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Defense Maritime Solutions, Inc. for an &quot;INFLATION KIT&quot; with a ceiling value of $56,459.00 and a period of performance through July 27, 2023. The contract does not have a set-aside designation. Defense Maritime Solutions, Inc. is a for-profit manufacturer specializing in maritime components and services for the U.S. federal government, including the Department of Defense, Department of Homeland...

The U.S. Coast Guard awarded a $6,000 purchase order to Naiad Marine Florida Inc. (UEI: HQC1AAQJGLC6) to repair the unloader manifold on the port fin stabilizer of the USCGC Chandeleur, a coastal buoy tender. The contract was awarded on February 25, 2009, with an ultimate completion date of March 27, 2009. The work was performed in Miami Beach, Florida, and utilized Coast Guard Maintenance Program (CMP) funding (ID #5883, 45N funded). This repair contract was issued without a set-aside...

The Department of the Navy Naval Sea Systems Command (DON NAVSEA) awarded a $2,923,829.93 delivery order contract to RWG Repair &amp; Overhauls USA Inc. for the repair of 501-K17 gas turbine engines. Performance will take place in Houston, Texas under firm fixed pricing from April 21, 2023 through March 25, 2024. The contract provides for overhaul and repair services for the 501-K17 gas turbine engines used across the DON NAVSEA fleet. RWG Repair &amp; Overhauls USA Inc. will serve as the...