Purchase Order SPE7M125P8992

The U.S. Coast Guard Surface Forces Logistics Center awarded a firm fixed-price purchase order to Caterpillar Inc.'s Defense Division for the procurement of 22 centrifugal pump units (NSN 4320-01-464-9304) at a ceiling value of $246,420.90. The contract has an ultimate completion date of January 15, 2026 and was awarded on September 23, 2025. The pumps must meet specific technical requirements including salt water self-priming electric motor operation at 115.0 volts, 3-phase configuration....

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 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 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 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...

The Defense Logistics Agency Land and Maritime awarded a firm-fixed-price purchase order contract to Carver Pump Company, a manufacturer of centrifugal pumps and pumping systems, to deliver 1 unit of NSN 4320012905246 PUMP, CENTRIFUGAL to the W1A8 DLA DISTRIBUTION location within 168 days. The contract, valued at $33,820.00, has an ultimate completion date of September 4, 2025 and was awarded on September 10, 2024 through an unrestricted solicitation. Carver Pump Company is a small business that...

This is a $3,150,464.00 firm fixed-price contract awarded by the Naval Supply Systems Command (NAVSUP) to Circor Naval Solutions LLC, doing business as Warren Pumps, for the procurement of specialized centrifugal pump units. The contract has no set-aside designation. The original solicitation, posted under Federal Contract Opportunity ID c5dddbdd1cf27ad93239912a19c2ba35, was seeking National Stock Number 4Y-4320-012202065-Q3 pump units with specific technical data package requirements. This is...

This federal contract award, valued at $99,928.00, was issued by the Naval Supply Systems Command (NAVSUP) to IMO Industries Inc., registered as Circor Pumps North America, LLC Division and doing business as IMO Pump Division. The contract is for the delivery of rotary pumps, which are categorized as a "PUMP,ROTARY" product. The contract has a firm fixed price pricing type and a performance period ending on December 21, 2018. IMO Industries Inc. is a manufacturer of highly...

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 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...