Delivery Order FA468615D0005-FA468619FA078

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Howden American Fan Company, a division of Howden USA Company doing business as American Fan Co. The $13,266.40 contract is for the repair and overhaul of a MOTOR, ALTERNATING C, which is classified under the Motor and Generator Manufacturing NAICS category. The original solicitation did not have a set-aside designation. The contract requires the vendor to perform the repair work in accordance...

The Department of the Navy Naval Supply Systems Command awarded a $443,467 firm fixed price purchase order to Howden North America Inc. HAF Navy Market Division for repair services of FAN, VANEAXIAL items. The solicitation sought fixed price quotes from authorized original equipment manufacturer distributors to repair FAN, VANEAXIAL components, addressing all associated costs, turnaround times, and evaluation costs if the item was beyond repair. There was no set-aside for this procurement...

This is a $68,649 fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Raytheon Company's Strategic Missile Defense division for the repair of a FAN, TUBEAXIAL item. The contract does not have a set-aside designation. The original solicitation sought proposals for the repair of this fan according to the original manufacturer's specifications, including inspection, testing, and proper preservation and packaging. The award was made bilaterally, requiring the...

This is a delivery order federal contract awarded by the Air Force Sustainment Center, a component of the Department of the Air Force Materiel Command, to Rotron Incorporated, a subsidiary of Ametek Inc. The contract is for the depot-level repair of the vaneaxial fan applicable to the MC-130H Combat Talon II aircraft. The ceiling value of the contract is $27,672.00, and it is a firm fixed-price contract. There is no set-aside designation mentioned in the information provided. Ametek Rotron,...

The Department of the Navy Naval Supply Systems Command awarded a $371,300 firm fixed price purchase order to Hansome Energy Systems, Inc. for repair or modification of a FAN, VANEAXIAL. The solicitation sought either a not-to-exceed price or firm fixed price for teardown, evaluation, and full repair of the item, with evaluation criteria including this being an urgent requirement and bidders specifying if they are a CAV or proxy CAV supplier. There was no set-aside designation. Work will be...

The Department of the Air Force Air Combat Command awarded a $261,095 definitive contract to Russell T Mchatton on September 28, 2022. The contract calls for the procurement and installation of sixteen-foot high volume low speed fans and associated electrical and fire alarm systems in four aircraft hangars at Beale Air Force Base in California. The purpose is to furnish and install twelve fans by March 15, 2023 to aid in bird abatement efforts. This total small business set-aside award was in...

This is a delivery order issued under contract FA850119DA004 by the Warner Robins Air Logistics Complex (WRALC), which is part of the U.S. Air Force Materiel Command. The order, valued at $144,716.05, is for the repair, replacement, and installation of exhaust fans #4 and #5 at the WRALC facility located in South Base, Georgia. The prime contractor for this firm-fixed-price contract is RCA Contracting, Inc., a minority-owned, HUBZone-certified small disadvantaged business based in Georgia....

The Department of Homeland Security United States Coast Guard awarded a $65,840 firm fixed price purchase order to Russ Equipment Co., Incorporated for the delivery of sixteen galley exhaust fans in support of the Coast Guard's 154-foot coastal patrol boat program. The solicitation requested quotations for CMP-616-2T-RD 180 galley exhaust fans manufactured by SODECA S.A. to replace aging components on the Coast Guard's fleet of 154-foot coastal patrol vessels. The contract has a period of...

The General Services Administration (GSA) Federal Acquisition Service awarded a $169,500 firm fixed price purchase order to Kaufman Company, Inc. doing business as Kaufman Co Inc. for circulating fans. The fans are plug style, have a blade diameter of 7 inches, and adjustable speeds and heights between 5 to 8 inches. They produce 500 cubic feet per minute of air flow and consume 20 watts of power running on 120 volts AC at 60 Hertz. Performance will take place in Norwood, Massachusetts over a...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $31,203.50 firm fixed-price purchase order to Globe Motors, Inc. for 10 centrifugal fans with National Stock Number 4140009452320. The fans will be delivered to the Defense Distribution Center in San Diego, California within 167 days of the order date. This procurement was not set aside for any specific vendor type. Globe Motors, Inc. is a subsidiary of Allied Motion Technologies Inc. and a manufacturer of small...