MSC Prepositioning and Seabasing (PM3) Awarded Contracts | Federal Compass

MSC Prepositioning and Seabasing (PM3) Awarded Contracts

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N0040624P0016 - PUBLIC ADDRESS HORN FOR T-ESB VESSEL
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Hose-McCann Telephone CO Inc (HOSE-MCCANN TELEPHONE CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/21/2023
Obligated Amount
$11.7k
N0040624P0060 - FIRE MAIN CHARGING PUMP
Purchase Order - 336611 Ship Building and Repairing
Contractor
Sims Pump Valve Company, Inc. (SIMS PUMP VALVE COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/21/2023
Obligated Amount
$139.1k
N0040623P0941 - AIR COMPRESSOR PARTS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
LEE ENGINEERING SUPPLY COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/14/2023
Obligated Amount
$28.8k
N0040623P0896 - TMC FILTER CARTRIDGE TAMROTOR MARINE COMPRESSORS
Purchase Order - 336611 Ship Building and Repairing
Contractor
LEE ENGINEERING SUPPLY COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/06/2023
Obligated Amount
$30.7k
N0040623P0860 - RED FOX SEWAGE PUMP REPLACEMENT PARTS.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
RED FOX ENVIRONMENTAL SERVICES, INC. (RED FOX ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/30/2023
Obligated Amount
$78.9k
N0040623P0797 - PUMP
Purchase Order - 336611 Ship Building and Repairing
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/16/2023
Obligated Amount
$135.8k
N0040623P0691 - CRANE PARTS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
APPLETON MARINE, INC. (APPLETON MARINE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/15/2023
Obligated Amount
$113.8k
N0040623P0681 - WIND PROCESSING UNIT FOR T-ESB VESSEL
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
A-PAK SOLUTIONS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/15/2023
Obligated Amount
$19.3k
N0040623C0030 - VALES AND PIPES
Definitive Contract - 336611 Ship Building and Repairing
Contractor
17 MACHINERY, LLC (17 MACHINERY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/07/2023
Obligated Amount
$256.2k
N0040623P0727 - MECHCANICAL CARTRIDGE SEAL AND CHARGING PUMP PARTS
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Sims Pump Valve Company, Inc. (SIMS PUMP VALVE COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/25/2023
Obligated Amount
$50.4k
N0040623P0689 - LUBE OIL PURIFIER HEATER PARTS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
ALFA LAVAL INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/13/2023
Obligated Amount
$27.8k
N0040623C0020 - 6 INCH NPS EXPANSION LOOP ASSY FLANGED
Definitive Contract - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
NIDAZ LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/15/2023
Obligated Amount
$280.5k
N0040623P0574 - SPRINKLING PUMP OVERHAUL PARTS
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/07/2023
Obligated Amount
$40k
N0040623P0414 - BRAND NAME BUFFALO PUMPS PARTS FOR WATER PUMP OVERHAUL
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/08/2023
Obligated Amount
$28k
N0040623P0419 - FIRE PUMP PARTS
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/14/2023
Obligated Amount
$115.3k
N0040623P0345 - IMPELLER PN 15329-1-200
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
03/16/2023
Obligated Amount
$128.3k
N0040622P0783 - QUICK ACTING WATERTIGHT DOOR
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
Railway Specialties Corporation (RAILWAY SPECIALTIES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/07/2022
Obligated Amount
$25k
N0040622P0742 - FLAT FACE FLANGE,PIPE AND BACK RINGS IN CUNI
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/18/2022
Obligated Amount
$19.8k
N4034522P0106 - USS MIGUEL KETIH AIR COMP OVERHAUL KIT
Purchase Order - 336611 Ship Building and Repairing
Contractor
SPERRE INDUSTRI AS (SPERRE AIR POWER AS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/04/2022
Obligated Amount
$21.8k
N0040622P0680 - CENTERLINE BUTTERFLY VALVES
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
TORK SYSTEMS, INC. (TORK SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/27/2022
Obligated Amount
$24.7k

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