Purchase Order SPE7M115M8117

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to the Argo Turboserve Corporation, operating through its Argo Turboserve Corp. division (doing business as A T C). The contract has a total ceiling value of $49,954.60 and was set aside for small businesses. The contract is for the delivery of a PUMP,CENTRIFUGAL, identified by the NSN 8510524268, with a completion date of July 10, 2025. Argo Turboserve Corporation is a prime...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of a PUMP UNIT,CENTRIFUG (NSN 8510490684) with a ceiling value of $8,431.01 and an ultimate completion date of June 24, 2024. Kampi Components Co Inc. is an experienced prime contractor and subcontractor for the DLA, providing a diverse array...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to RKU Distributing, Inc., a self-certified small disadvantaged, woman-owned small business, and Asian-Pacific American-owned company. The contract is for the procurement of 5 centrifugal pump units with NSN 4320-01-112-0008, which must be configured for 270 class cutters with the discharge port rotated from vertical to horizontal position for use on WHEC 378 class cutters. The pump units must be packaged and marked in...

This contract award to Cummins Inc. is for the delivery of a centrifugal pump (4564618812 ! PUMP,CENTRIFUGAL) with a ceiling value of $10,647.60. The contract is a Delivery Order awarded by the Defense Logistics Agency (DLA) Land and Maritime without any set-aside designation, indicating Cummins competed for this award in the open market. Cummins Inc., through its Cummins Sales and Service Division, is a major supplier of diesel engines, fuel systems, generator sets, and other power solutions to...

This is a $77,180 firm fixed price purchase order awarded by the U.S. Coast Guard to Cummins-Wagner Holdings, Inc. to overhaul five centrifugal pump units identified by National Stock Number 4320-01-118-2005. The award was made as an unrestricted solicitation under NAICS code 336611. The pump units are used on the Coast Guard's WTGB-140 vessel. The original solicitation sought quotes to provide labor, parts, freight, and all costs to overhaul the pumps to like-new condition, test, preserve,...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Carver Pump Company, a for-profit manufacturer of goods, for the delivery of a PUMP UNIT, CENTRIFUG (NSN 4320-012-2066-77). The contract has a ceiling value of $98,925.00 and an ultimate completion date of April 2, 2019. The original contract opportunity was a sole-source acquisition, as the government did not have sufficient data to purchase the part from another source. As the prime...

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 firm fixed price purchase order for $36,818 to Carver Pump Company of Muscatine, IA. The award is to deliver one centrifugal pump unit per the requirements in the original solicitation. The solicitation sought a centrifugal pump unit per the specifications for National Stock Number 998-1107-G-26 and did not designate any set aside provisions. Delivery is required by January 16, 2024 under the terms of the purchase order issued...

This federal contract award, with ID SPE7M124P9601, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the small business contractor Norcatec LLC, doing business as Norcatec. The contract is for the procurement of 20 units of NSN 4320014966058 PUMP,CENTRIFUGAL, with an approved source of 75906 792564-001. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $49,323.00 and a period of performance through June 27, 2025. Norcatec is a small business...

This is a $192,197.06 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Kampi Components Co., Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of PUMP UNIT, CENTRIFUG (NSN 4320013231723) with an estimated completion date of March 22, 2024. The contract is not set aside for any small business program. Kampi Components Co., Inc. is an experienced federal contractor that has held...