Purchase Order W9128F17P0019

This is a $222,445.00 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Crane Pumps & Systems PFT Corp, a division of Crane Co. The contract is for the repair and delivery of a PUMP,CENTRIFUGAL, with a required repair turnaround time of 87 days. This purchase order was issued under an unrestricted solicitation and is not a set-aside. Crane Pumps & Systems PFT Corp is a long-standing supplier of pumps and fluid handling equipment to the U.S. Navy,...

The Department of the Navy Naval Supply Systems Command awarded a $431,728 firm fixed price purchase order to Electric Boat Corporation General Dynamics Electric Boat Division for the repair and refurbishment of an INTENSIFIER, PNUEMAT. The prime contractor will perform the work at its facility in Poquonock Bridge, Connecticut under the terms set forth in solicitation INTENSIFIER, PNUEMAT, IN REPAIR/MODIFICATION OF, which sought proposals to repair the item in accordance with the repair...

The U.S. Naval Sea Systems Command (NAVSEA) awarded a firm fixed price delivery order in the amount of $408,892.00 to Component Repair Technologies, Inc., a small business subchapter S corporation, for the repair and upgrade of Compressor Rear Frames (CRF) for LM2500 gas turbine engines. This delivery order is against a 5-year, $23,909,300 indefinite delivery contract awarded sole source to Component Repair Technologies in January 2022, as they are the only vendor approved by General Electric to...

This firm-fixed-price purchase order was awarded by the Department of Homeland Security (DHS) United States Coast Guard to Aero Precision & Repair Overhaul Co., Inc. (A-Pro), a joint venture of Dassault Falcon Jet Corp. and Messier Services, Inc. The $422,340.00 contract is for the repair of an actuating cylinder assembly. A-Pro, an ISO 9001:2000 certified aerospace maintenance, repair, and overhaul provider, has been a long-time contractor for the Coast Guard, receiving over $20 million...

This firm fixed-price purchase order was awarded by the U.S. Coast Guard to Craneworks, Inc., a veteran-owned small business, to troubleshoot and repair starting issues and the anti-two block audible alarm on a BMC Broderson 18-ton mobile crane. The contract has a ceiling value of $7,729.12 and an ultimate completion date of October 31, 2024. Craneworks is a specialized provider of crane inspection, maintenance, repair, and engineering services for the U.S. Navy, Marine Corps, and other...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed-price purchase order worth $534,000.00 to Crane Pumps & Systems PFT Corp, a division of Crane Co., for the repair of a centrifugal pump. The solicitation, which had no set-aside designation, was issued to procure repair services in accordance with the original manufacturer's specifications and drawings, with a required 88-day turnaround time. Crane Pumps & Systems PFT Corp is a manufacturer of pumps and fluid...

Cooper Machinery Services LLC, doing business as GE Energy, was awarded a $276,227 firm fixed price purchase order by the United States Coast Guard to overhaul turbocharger units for the agency's Paxman diesel engines. The contract calls for Cooper to open, inspect, and report on the condition of eight turbocharger units per the solicitation's scope of work. If repairs are authorized, Cooper must complete the work within 45 days according to repair specification R-251-0052 at its Houston,...

The Defense Logistics Agency (DLA) Land and Maritime awarded a firm fixed-price purchase order to John Crane, Inc., a manufacturer of engineered products for rotating equipment, to provide a SEAL ASSEMBLY,SHAFT for $1,521.08. The award, which has a completion date of July 5, 2022, was made on April 4, 2022. No set-aside designation was used. John Crane, Inc. is the prime contractor for this award, and it is a subsidiary of the Smiths Group PLC. The agency's goal is to acquire spare parts and...

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Homeland Security United States Coast Guard to Aero Precision & Repair Overhaul Co Inc. (A-Pro) for the repair of nose and main actuating cylinder assemblies. The contract has a potential value of $286,082.68 and a completion date of February 15, 2021. A-Pro is a joint venture company of Dassault Falcon Jet Corp. and Messier Services, Inc. and is an ISO 9001:2000 certified aerospace maintenance, repair,...

This is a firm-fixed price delivery order with a ceiling value of $955,118.00 awarded by the Air Force Sustainment Center (AFSC) to Crane Electronics, Inc. for the repair of power supplies for the ALQ-131 Electronic Countermeasure Pods. The order has an ultimate completion date of January 16, 2026. Crane Electronics, Inc. is a subsidiary of Crane Co. that specializes in manufacturing power supplies, electronic components, and providing engineering services primarily for defense applications. The...