Purchase Order N0024421P0423

The Naval Supply Systems Command awarded a $430,562 firm fixed-price purchase order to Electric Boat Corporation, a division of General Dynamics, on November 21, 2022, for the repair and refurbishment of a pneumatic intensifier component. The solicitation, posted on October 10, 2022, required offerors to propose firm fixed prices to restore the intensifier in accordance with specified repair statements of work, applicable specifications, and quality assurance requirements. The contract...

The U.S. Navy's Naval Supply Systems Command awarded a $4,746,420.00 firm fixed price delivery order contract to Microwave Power Products, Inc. (DBA CPI International) for the repair and/or rebuild of continuous wave illuminator, 5960-01-447-7074. This contract is not set aside and is part of a larger indefinite delivery vehicle (IDV) contract valued at $43.7 million for the repair and rebuild of continuous wave illuminator traveling wave tubes. CPI International is a leading manufacturer of...

This is a firm fixed-price delivery order contract awarded to Microwave Power Products, Inc., doing business as CPI International, by the Naval Supply Systems Command. The contract is for the repair and/or rebuild of a continuous wave illuminator tube with a National Stock Number of 5960-01-447-7074. The contract has a ceiling value of $2,804,540.00 and a completion date of May 24, 2026. This award is associated with a larger $43.7 million single-award Indefinite Delivery Contract that CPI...

The U.S. Defense Logistics Agency (DLA), Land and Maritime division, awarded a $7,140 firm fixed-price purchase order to Integrated Procurement Technologies (IPT) on January 14, 2026, for a repair kit for pumping equipment. The contract, with a completion deadline of July 8, 2026, represents a direct procurement supporting the operational sustainment requirements of the Department of Defense. IPT, a small business prime contractor headquartered in Vandalia, Ohio, was selected without a 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 Naval Supply Systems Command awarded a $428,938.47 firm fixed-price purchase order to Proterial Cable America Inc., a subsidiary of Hitachi Ltd., on July 28, 2025, for the procurement of six units of pneumatic intensifiers (NSN 7H-3010-015391608). The contract, which is not subject to any set-aside restrictions, will be performed in Ashaway, Rhode Island, with an ultimate completion date of October 14, 2025. The pneumatic intensifiers are required for repair or modification purposes, with...

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...

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 Naval Supply Systems Command (NAVSUP) to Integrated Procurement Technologies (IPT) for the delivery of a PUMP,ROTARY. The contract has a ceiling value of $3,500.00 and a performance period through February 29, 2024. There was no set-aside used for this award. The original solicitation requested repair services for the PUMP,ROTARY item, with the government seeking a repair turnaround time of 192 days. IPT, a for-profit organization...

The Naval Supply Systems Command (NAVSUP) awarded a $63.2K firm-fixed-price purchase order to Oceaneering International Inc.'s Marine Services Division on July 22, 2025, for refurbishment services of a DDS PORT.IC UNIT, a critical audio and video equipment component used in shipboard systems. The contract, with an ultimate completion date of November 19, 2025, requires complete repair and restoration of the equipment to "like new" condition in accordance with NAVSEA drawing 7064132...