Purchase Order N3220518P6509

The U.S. Coast Guard awarded a purchase order to Parker-Hannifin Corporation for 12 centrifugal pump units (Part Number 9C101-9, NSN 4320-01-666-5292) on February 13, 2026, with a ceiling value of $328,436.40 and an ultimate completion date of October 2, 2027. The purchase order carries no set-aside designation and employs firm fixed-price pricing. The pump units are for routine maintenance and replacement of failed, corroded, or damaged components in MH-60T helicopters operated by the Coast...

Naval Supply Systems Command awarded a purchase order to Carver Pump Company for a centrifugal pump (National Stock Number 4320-01-545-4084) valued at $119,000.00, with an award date of February 2, 2026. No set-aside was used. The order calls for teardown, evaluation, repair, and modification of the pump to meet MIL-STD-2073 packaging standards. Performance will take place at Carver Pump Company's facility in Muscatine, Iowa, with ultimate completion by February 17, 2027. The repair turnaround...

The Department of the Navy Military Sealift Command awarded a $49,531 firm fixed price delivery order to Circor Naval Solutions LLC, doing business as Warren Pumps, for a N102C / N4 J. Donley Circor bare shaft pump to support the USNS Comfort. The delivery order was awarded on January 11, 2022 with a completion date of June 14, 2022. No set-aside designation was used for this award to supply the bare shaft pump in support of the Military Sealift Command's USNS Comfort hospital ship program....

Naval Supply Systems Command issued a purchase order to Aqua-Chem, Inc. on October 31, 2023, for repair of a centrifugal pump unit, with a ceiling value of $689,921.00 and a firm fixed price structure. No set-aside was used. Place of performance is Knoxville, Tennessee. The contractor must complete repairs within 143 days of asset receipt and comply with IUID requirements per DFARS 252.211-7003. The government holds an option to increase the order by up to 40 percent within 365 days of the award...

<p>Naval Supply Systems Command awarded a purchase order to Aqua-Chem, Inc. for a centrifugal pump unit with a ceiling value of $879,931.50, issued January 16, 2026, with ultimate completion February 12, 2027. Place of performance is Knoxville, Tennessee. The order is firm fixed price with no set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Circor Naval Solutions LLC, doing business as Warren Pumps, for the delivery of an $84,220.00 impeller pump. The award has no set-aside designation. The impeller is being delivered to the USNS YUKON T-AO 202, a naval oiler operated by the Military Sealift Command, within 5 days of the order. Circor Naval Solutions is an established manufacturer of specialized pumps, valves, seals, and...

The U.S. Coast Guard awarded a purchase order to Sims Pump Valve Co, Inc. for overhaul and repair of three fire pump assemblies (Crane-Deming model 3186 9534, NSN 4320-01-481-4914) valued at $172,125 on July 8, 2026, with completion due July 26, 2026. Work is performed in Hoboken, New Jersey. The requirement mandates disassembly and inspection per Technical Publication 3901A, with mandatory replacements including conversion of packing glands to Chesterton mechanical seals, installation of John...

<p>Military Sealift Command awarded a purchase order to ECI Defense Group, Inc. for $201,682.57 on September 9, 2022 for an OEM Buffalo pump direct replacement (model 10VHSM) along with ball bearing, impeller, shaft, ring, and wearing ring needed to service the central seawater cooling pump (model DV10120M). Performance occurs in Lawrenceville, Georgia. The order is firm fixed price with an ultimate completion date of February 1, 2024.</p>

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Alfa Laval Inc., a foreign-owned, for-profit manufacturer of maritime equipment and services. The $539,306.82 contract is for the procurement of 18 units of a specific rotary pump (NSN 7H-4320-008980137) with a technical data package version 005. The contract has no set-aside designation. The original solicitation was issued as a pre-solicitation, noting that the government intends to negotiate with...

The Department of the Navy Naval Supply Systems Command awarded a $569,133 firm fixed price purchase order to Aqua-Chem, Inc. for repair services for a centrifugal pump unit. The solicitation sought repair services including teardown, evaluation, and full repair or replacement of the pump unit in accordance with provided repair data. Offerors were required to provide pricing for inspection, Individually Unique Item Identifier tagging, Component Asset Verification processing, and packaging in...