Definitive Contract VA25112C0102

This is a firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Maxim Evaporators Of America, LLC (doing business as Maxim Evaporators LLC), a supplier of marine defense technology. The contract is for the procurement of BOILER TUBE, NSN 4410015734052, with a potential value of $127,538.00 and a completion date of April 17, 2019. The original solicitation was a Request for Quotation (RFQ) that did not have a set-aside designation....

The Defense Logistics Agency Land and Maritime has awarded a $194,294.00 firm-fixed-price purchase order contract to Maxim Evaporators of America, LLC, a subsidiary of Fairbanks Morse Defense, for the procurement of BOILER TUBE, National Stock Number 4410015734052. This contract has an ultimate completion date of April 2, 2025. Maxim Evaporators specializes in providing distilling plant parts, components, and assemblies to support water purification systems aboard U.S. Navy ships and...

This is a $222,704.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Maxim Evaporators of America, LLC, a for-profit limited liability company, for the supply of a single boiler tube (NSN 4410015734052) with an approved source of 57RT4 514-4402112. The contract has an ultimate completion date of June 19, 2025. The contract stems from a Request for Quote (RFQ) posted on January 10, 2025, which did not have a set-aside designation, allowing all...

This is a federal contract award from the Defense Logistics Agency (DLA) to Maxim Evaporators of America, LLC, a subsidiary of Fairbanks Morse Defense. The $164,325.00 firm-fixed-price purchase order is for the delivery of NSN 4410015734052 BOILER TUBE, with a required delivery date of January 25, 2023. The contract originated from a competitive Request for Quote (RFQ) solicitation posted on March 1, 2022, with no set-aside designation. Maxim Evaporators is a for-profit limited liability company...

This firm fixed price purchase order for $131,012 was awarded to Pyro Combustion & Controls Inc. by the Department of the Air Force Air Combat Command to remove an existing hot water tank and install Patterson Kelly heat exchangers at Building 272, with work to be completed by August 9, 2022. The award is set aside for total small businesses. Pyro Combustion & Controls Inc. will provide products and services related to removing the current boiler system and replacing it with a new heat...

The U.S. Navy's Military Sealift Command awarded a $100,662 firm fixed price purchase order to Clayton Manufacturing Company, doing business as Clayton Industries, to provide OEM replacement boiler coil parts, coil guards, and associated accessories for the USNS HENRY J. KAISER (T-AO 187) auxiliary boiler system. This brand name, simplified acquisition procurement was not set aside for small businesses, as the contracting officer determined that Clayton Industries is the only responsible...

The Department of the Navy's Military Sealift Command awarded a $133,636 firm fixed-price purchase order to Clayton Manufacturing Co., doing business as Clayton Industries, for the provision of 4 Original Equipment Manufacturer (OEM) Clayton boiler replacement coil kits with ABS certification. This sole-source contract is for the replacement of boiler coils on the USNS KAISER ship. Clayton Industries is a for-profit manufacturer that has provided steam generator repair services, boiler parts,...

The Department of the Army Corps of Engineers awarded a $34,220 firm-fixed-price purchase order to Florida Hydronics, Incorporated, doing business as Florida Hydronics Inc., for the delivery and installation of two Thermo solution APX condensing high efficiency boilers. The contract is set aside for total small business and will be performed in Riverdale, Iowa by October 19, 2023. The original solicitation, posted as a special notice on May 11, 2023 with responses due June 16, 2023, sought to...

This federal contract award from the Defense agency Construction and Equipment, with a ceiling value of $112,700.00, was issued to Maxim Evaporators of America, LLC, a for-profit limited liability company. The contract is for the supply of 8502256941 BOILER TUBE, with a period of performance through November 2, 2015. The contract is a firm-fixed price Purchase Order and is not designated as a small business set-aside. Maxim Evaporators is an original equipment manufacturer and provider of...

Emcor Government Services, Inc. was awarded Call Order 05GA0A22K0134 against Blanket Purchase Agreement 05GA0A19A0005 for boiler replacement work on units No. 2, 6, and 7. The call order, issued on September 5, 2022, carries a total value of $355,491.40 against a ceiling of $354,393.00 and operates under a Time and Materials pricing structure. The work is scheduled for completion by April 10, 2023, with performance taking place at a facility in Franconia, Virginia. This award was made through...