Purchase Order M6700119P1298

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...

This is a firm-fixed-price purchase order awarded by the Military Sealift Command (MSC) of the Department of the Navy to Sims Pump Valve Co, Inc., a small business manufacturer located in Hoboken, New Jersey. The contract, valued at $16,577.00, is for the disassembly, repair, and reassembly of a fire charging pump aboard the USNS ROBERT E PEARY. The repair work must be completed between February 12-15, 2024. The award was made on a sole-source basis to Sims Pump Valve Co, Inc. as the original...

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 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...

The Department of the Navy Naval Supply Systems Command awarded a $652,175 firm fixed price purchase order to Crane Pumps & Systems PFT Corp, a division of Crane Co., for repair and contract quality requirements for a centrifugal pump unit. The original solicitation sought repair of the pump unit according to the contractor's repair standards and approved documents, with proposals evaluated based on repair quote, new item cost, repair turnaround time, and test and evaluation costs should the...

This contract was awarded by the U.S. government to NW Propeller Operations, Inc., a for-profit small business organization located in Lakewood, Washington. The contract is for the repair of pumps, with a firm fixed price of $296,316.87 and a completion date of December 30, 2005. The contract had no set-aside designation. NW Propeller Operations, Inc. is a long-standing vendor for the Department of Homeland Security's United States Coast Guard (USCG), providing a variety of services including...

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....

This firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Hyval Industries Inc., a for-profit company based in Norfolk, VA. The $373,020.85 contract is for the repair and overhaul of a PUMP AND VALVE ASSE, with a required 62-day repair turnaround time. There was no set-aside used for this procurement. The solicitation notice indicated the primary NAICS code is 333996 and PSC code is 1250. Hyval Industries has a long history as a prime contractor and...

This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency Aviation to Honeywell International Inc. for the supply of a pump, rotary (NSN 8502315909). The contract has a ceiling value of $198,660.00 and a completion date of September 12, 2016. This contract is not associated with a set-aside program. Honeywell International Inc., a manufacturer of aerospace products, is the prime contractor. A subcontract was awarded to Meggitt (North Hollywood), Inc., a...

<p>This firm-fixed-price purchase order for $700,000 was awarded by the Department of the Navy Naval Supply Systems Command to Aqua-Chem, Inc. of Knoxville, TN for the repair of one PUMP UNIT,CENTRIFUG. The repair work is to be performed in accordance with the contractor's standard practices and manuals and is to meet the requirements represented by the item's CAGE code and reference number. No subcontractors were identified. The repair is required to be completed by September 10, 2024.</p>