Purchase Order INR15PX00834

This is a firm fixed-price purchase order awarded by the Department of the Interior Bureau of Reclamation to Eastside Electric Motors, a limited liability company, for the repair of UFO RAX CSPP (Central Surveillance and Power Plant) pumps 1, 2, and 3. The contract has a potential value of $68,994.00 and a completion date of April 30, 2014. The contract is set aside for small businesses. This contract is part of the CSPP Pump Refurbishment major program managed by the Department of the...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Crane Pumps & 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...

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...

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 the Air Force Materiel Command Air Force Sustainment Center awarded a $2,637 firm fixed price delivery order to The Pump Company of Teague, Texas for the repair of multiple non-stock numbered items. The order was awarded on December 19, 2022 and has a completion date of December 29, 2023. No set-aside designation was used for this procurement. The Pump Company will provide repair services for unspecified items in support of the Air Force Sustainment Center's equipment...

Curtiss-Wright Electro-Mechanical Corporation's Fleet Solutions Division has been awarded a $563,037.50 firm fixed-price purchase order by the Naval Supply Systems Command to repair a centrifugal pump (CAGE code 0UBG9, reference number RW-173420). The contract, awarded on August 15, 2025, requires completion by March 23, 2027, with a repair turnaround time of 246 days. The repair work will be performed at the contractor's facility in Chula Vista, California, and must adhere to original...

This is a firm fixed-price delivery order contract awarded by the Air Force Sustainment Center, a component of the U.S. Air Force, to Hamilton Sundstrand Corporation, doing business as Collins Aerospace. The contract is for the procurement of a PUMP,ROTARY, with a ceiling value of $146,993.00 and an ultimate completion date of February 1, 2017. The contract was awarded on August 28, 2015 and does not have a set-aside designation. Collins Aerospace, a major supplier of aerospace and defense...

The Department of the Navy Naval Supply Systems Command awarded a $544,495 firm fixed price purchase order to Crane Pumps & Systems PFT Corp for repair and quality assurance services for a centrifugal pump. The solicitation sought repair and modification services to meet operational and functional standards for the item and compliance with preservation, packaging, packing and marking requirements. Proposals were evaluated on the ability to meet technical repair procedures and contract...

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to Circor Naval Solutions LLC, doing business as Warren Pumps, for the repair or modification of four rotary pumps identified by National Stock Number 7H-4320-016202616. The $531,601.28 firm fixed-price purchase order has a completion date of September 9, 2024. The original pre-solicitation notice sought proposals for this pump repair or modification requirement, which is part of the Department of the Navy's...

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...