Purchase Order SPE7M126P3926

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Circor Naval Solutions LLC, doing business as Warren Pumps, for the supply of a pipe plug (CLIN 8509934267). The contract has a ceiling value of $8,997.00 and a period of performance through October 11, 2024. Circor Naval Solutions is a subsidiary of Colfax Corporation that specializes in manufacturing pumps, valves, and fluid handling equipment for defense and maritime...

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 procurement of 36 plugs under National Stock Number 5365011294274. The total ceiling value of the contract is $70,020.00 with a completion date of December 30, 2024. Circor Naval Solutions LLC is a subsidiary of Colfax Corporation, which specializes in manufacturing pumps, valves, seals, and fluid handling equipment for...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to C U Enterprises LTD, a woman-owned small business located in Lompoc, California. The contract is for the delivery of a pipe plug (NSN 8510689162) with a ceiling value of $1,072. The purchase order was awarded on June 12, 2024, with a completion date of July 12, 2024. This contract supports inventory management and stock replenishment programs for the Department of...

The Defense Logistics Agency Land and Maritime awarded a $19,540.80 firm fixed price purchase order to Aero-Glen International LLC for PLUG,PIPE. The place of performance will be Fort Worth, Texas. The contract start date is July 5, 2023 and it is scheduled to conclude on July 4, 2025. This purchase order was awarded under an unspecified vehicle by the Defense Logistics Agency Land and Maritime to procure the specified pipe plugs in support of the agency's logistics and acquisition programs....

<p>The Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order for $95 to Phoenix Trading Inc. of Potomac, MD on October 19, 2023. The order is for item number 8510219553, described as a pipe plug, with an anticipated completion date of April 1, 2024. No set-aside designation was used for this procurement. Phoenix Trading Inc. will deliver the requested plug to the Defense Logistics Agency in support of its land and maritime logistics missions.</p>

The U.S. Department of Defense Aviation division awarded a $5,984 firm fixed-price purchase order to Circor Naval Solutions LLC (doing business as Warren Pumps) on December 1, 2025, for the procurement of machine thread plugs. The contract, which carries no set-aside designation, is scheduled for ultimate completion on February 24, 2027, and will be performed at the contractor's facility in Warren, Massachusetts. Circor Naval Solutions LLC, a subsidiary of Colfax Corporation, is a specialized...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Cavanaugh Government Group, LLC, a for-profit limited liability company, on November 27, 2024. The contract, with a ceiling value of $1,234.64, is for the delivery of PLUG, PIPE (NSN 8511036005) and has an ultimate completion date of June 10, 2025. The contract is not set aside and is part of the company's extensive history of providing a wide range of spare parts, equipment, hardware,...

This contract award to Circor Naval Solutions LLC, a subsidiary of Colfax Corporation, is for the procurement of a $29,328 firm fixed-price purchase order for a PLUG,MACHINE THREAD (NSN 8510499615) from the Defense Logistics Agency's Land and Maritime division. The contract has a performance period through December 5, 2024 and does not utilize any set-aside designations. Circor Naval Solutions, which does business as Warren Pumps, is an approved manufacturer of critical fluid handling...

Naval Supply Systems Command awarded a purchase order to Lake Shore Systems, Inc. for pipe plugs valued at $49,440.60 on September 29, 2025, with completion by April 30, 2026. The order procures 11 units of pipe plugs (NSN 7H-4730-015305621) for repair and modification. Place of performance is Kingsford, Michigan. The procurement originated from a pre-solicitation notice posted July 10, 2025, in which the Navy indicated single-source intent under FAR 6.302-1 due to lack of data rights, though...

The Defense Logistics Agency Land and Maritime awarded a $5,440 firm fixed price delivery order to Supplycore Inc. Headquarters Division. The order is for part number 8510183155, described as a pipe plug. Performance will take place in Rockford, Illinois over a four day period concluding on October 3, 2023. The Defense Logistics Agency supports Department of Defense procurement through contracts and supply chain management. No set aside designation or subcontractors were indicated. This order...