Purchase Order N4044624P0006

Award Date 8/27/24
Potential Completion Date 1/20/25
Potential Value $40K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Sånta Rita-Sumai, Guam
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a firm fixed-price purchase order awarded by the Military Sealift Command, a defense agency, to Schutte & Koerting Acquisition Company, a for-profit manufacturer. The $68,840 contract is for the supply of desuperheater equipment for the USS FRANK CABLE and EMORY S LAND naval vessels. The original solicitation was a total small business set-aside. Schutte & Koerting Acquisition Company has a history of providing specialized mechanical and engineering components, particularly for...
The Department of the Navy's Military Sealift Command awarded a $1.2 million firm-fixed price purchase order to Curtiss-Wright Electro-Mechanical Corporation Fleet Solutions Division for proprietary repair parts in support of the USS Frank Cable (AS-40). The solicitation sought brand name parts for the main propulsion, ship service turbine generator, and auxiliary systems from Curtiss-Wright as the original equipment manufacturer. Delivery is to occur by September 30, 2022 to the MSC warehouse...
This is a firm-fixed-price purchase order awarded by the Military Sealift Command (MSC), a U.S. Navy organization, to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification systems and equipment. The contract, valued at $31,095.38, is for the provision of salinity panel parts and kits to replace existing components on two distilling plants aboard the USS FRANK CABLE. This is a sole-source award to Aqua-Chem due to the company's exclusive licensing agreements and being...
This federal contract award was issued by the Military Sealift Command, a defense agency under the Department of the Navy, to Eddy Pump Corporation, a for-profit manufacturer of industrial pumps and equipment. The $330,293.96 firm-fixed-price purchase order is for the overhaul of a CHT (Collection, Holding, and Transfer) pump assembly for the USS FRANK CABLE. The original solicitation, which did not have a set-aside designation, sought a specialized pump solution for maintenance or replacement...
This is a firm fixed-price delivery order contract awarded by the Military Sealift Command to Cabras Marine Corporation, a woman-owned small business and SBA-certified HUBZone firm based in Guam. The contract is for the overhaul of an air conditioning compressor for the USS Frank Cable, a submarine tender ship operated by the U.S. Navy. The contract has a ceiling value of $40,151.15 and a period of performance through January 31, 2025. This delivery order is issued under the Guam General Ship...
This firm fixed price purchase order from the Department of the Navy's Military Sealift Command awards Mi-Tech Inc. $1,071,259 to deliver Curtiss-Wright spare parts for ship service turbine generators onboard USS FRANK CABLE (AS-40). The original solicitation sought brand name components from the original equipment manufacturer to support the limited competition justification, including turbine bearings, gears, valves, pumps and diaphragms. Delivery is to Navy warehouses in Norfolk, Virginia...
This is a firm-fixed price purchase order awarded by the U.S. Navy's Military Sealift Command to PC Vision Inc., a self-certified small disadvantaged business in Houston, Texas. The $40,554 contract is for the procurement of one METREX CONTROL WATER CONTROL VALVE with an ELECTRIC ACTUATOR (Part Number EA1002) for the USS FRANK CABLE. The valve will be delivered and accepted at the Naval Base in Santa Rita, Guam by November 1, 2025. The original solicitation was a Request for Quotes (RFQ) that...
This is a firm fixed price purchase order awarded by the Department of the Navy Military Sealift Command to Siemens Energy, Inc., doing business as Sddti, for the supply of LP turbine repair parts to support the USS Frank Cable (AS 40) vessel. The contract has a potential value of $102,575.00 and a completion date of May 30, 2017. The award was made on a full and open competition basis, with no set-aside designation. As a subsidiary of the German conglomerate Siemens AG, Siemens Energy is a...
This is a $57,857,016.77 firm-fixed-price definitive contract awarded by the Military Sealift Command, a defense agency, to Mare Island Dry Dock LLC, a for-profit limited liability company. The contract is for ship repair, maintenance, and modernization services for the USS Frank Cable (AS-40), with a 180-day period of performance starting on November 1, 2022. The contract was awarded on November 1, 2022 and has an ultimate completion date of September 13, 2023. The original solicitation,...
This is a firm fixed price purchase order contract awarded by the Military Sealift Command (MSC) to Siemens Industry Inc., a subsidiary of the global technology company Siemens Aktiengesellschaft, to upgrade the fire detection system on the USS Frank Cable. The contract has a ceiling value of $305,126.66 and a period of performance from January 30 to March 1, 2021, to be performed at the Polaris Point Naval Base in Guam. The contract is a follow-on to a solicitation for an original equipment...

This firm-fixed price purchase order, awarded by the U.S. Department of the Navy Military Sealift Command (9700|1700|VPNVYMSC-A) to Schutte & Koerting Acquisition Company, is for the replacement of the USS FRANK CABLE's evaporator ejector assembly. The contract, valued at $40,440.00, calls for a 3-stage non-condensing air ejector system to be delivered by January 20, 2025. This procurement was set aside for 100% small business participation.

The original solicitation (ID: 5c9b9b5f900a48eb8fe1803d3adf5aec) was issued by the Military Sealift Command seeking this replacement part, with responses due by August 22, 2024. The sole source supplier for this component is Gardner Denver Nash, as the original equipment manufacturer. This one-year contract supports the Navy's operations and maintenance of the USS FRANK CABLE.

Generated 12/2/24, 1:45 PM