MSC Expeditionary Fast Transport (PM8) Awarded Task Orders and BPA Calls | Federal Compass

MSC Expeditionary Fast Transport (PM8) Awarded Task Orders and BPA Calls

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we have MSC Expeditionary Fast Transport (PM8) task orders covered.

N0040624F0203 / N3220521D6175 - CONTROL UNIT
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/29/2024
Obligated Amount
$29.9k
N4044324F0022 / N4044320D0015 - N104D-AMADOR REY ESTRADA JR-PM8-USNS FALL RIVER-VOYAGE REPAIR
Delivery Order - West Coast General Ship Repair MAC (2020) - 336611 Ship Building and Repairing
Contractor
Confluence Corporation (CONFLUENCE CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
08/01/2024
Obligated Amount
$921.7k
N0040624F0113 / N3220521D6175 - SSDG IDLER REPAIR FOR T-EPF VESSEL
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/01/2024
Obligated Amount
$27.5k
N0040624F0073 / N3220521D4126 - WARTSILA IDIQ STEERING AND REVERSING CYLINDERS FOR T-EPF 7
Delivery Order - Wartsila Brand Equipment (Supply) and Maintenance Repair (2021) - 333618 Other Engine Equipment Manufacturing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/27/2024
Obligated Amount
$109.9k
N0040624F0067 / N3220521D6175 - AIR FILTER SYSTEM PARTS
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/23/2024
Obligated Amount
$30.4k
N6817124FH230 / N6817121D0035 - HSP SERVICES IN SUPPORT OF USNS TRENTON PORT VISIT TO NAPOLI, ITALY.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/21/2024
Obligated Amount
$46.7k
N0040624F0072 / N3220521D4126 - WATERJET ASSEMBLY
Delivery Order - Wartsila Brand Equipment (Supply) and Maintenance Repair (2021) - 333618 Other Engine Equipment Manufacturing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/21/2024
Obligated Amount
$11.5k
N0040624F0058 / N3220521D6175 - HPCR PUMPS
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/23/2024
Obligated Amount
$21.8k
N0040624F0042 / N3220521D6175 - ALTERNATOR AND COUPLING PARTS
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/29/2023
Obligated Amount
$172.2k
N0040624F0051 / N3220521D6175 - DISPLAY SOLID 156HS
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/21/2023
Obligated Amount
$46.1k
N6817124FH153 / N6817122DH005 - CHARTER AND HIRE FUNDED SERVICES
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
NATIONAL SHIPPING AGENCY IDIOTIKI EPICHEIRISI PAROCHIS YPIRESION ASFALEIAS S.A.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/18/2023
Obligated Amount
$423.4k
N0040624F0025 / N3220520D6713 - GASKET PLATE CORE HEAT EXCHANGER
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MTU AMERICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/21/2023
Obligated Amount
$100.8k
N0040624F0009 / N3220521D6175 - WATER COOLER DIST ASSY
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/20/2023
Obligated Amount
$14.8k
N0040624F0007 / N3220521D6175 - IDLER GEAR REPLACEMENT SERVICE
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/17/2023
Obligated Amount
$85.9k
N0040623F0259 / N3220521D6175 - TASK ORDER FOR LABOR, TRAVEL,AND MATERIALS TO ACCOMPLISH SERVICE / REPAIR ON ALTERNATOR (T-EPF3)
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/25/2023
Obligated Amount
$94.6k
N0040623F0283 / N3220519D6701 - AUSTAL RCS OVERHAUL KIT T-EPF
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Austal Limited (AUSTAL USA, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/19/2023
Obligated Amount
$169.4k
N0040623F0277 / N3220520D6713 - FUEL OIL REPLACEMENT PARTS IN SUPPORT OF THE NO.1 FUEL OIL PURIFIER COALESCER, T-EPF 7
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MTU AMERICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/19/2023
Obligated Amount
$19.7k
N0040623F0223 / N3220521D4126 - LABOR AND MATERIAL
Delivery Order - Wartsila Brand Equipment (Supply) and Maintenance Repair (2021) - 333618 Other Engine Equipment Manufacturing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/18/2023
Obligated Amount
$66.2k
N0040623F0218 / N3220521D4126 - PROPULSION SHAFT SEAL-FACE REPLACEMEMENT
Delivery Order - Wartsila Brand Equipment (Supply) and Maintenance Repair (2021) - 333618 Other Engine Equipment Manufacturing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/15/2023
Obligated Amount
$54.4k
N0040623F0212 / N3220521D6175 - PNEUMATIC STARTER
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/07/2023
Obligated Amount
$20.3k

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