Delivery Order FA811811D0013-FA811816F0018

This firm fixed price purchase order for $9,725 was awarded by the Department of the Navy Naval Supply Systems Command to MTU Maintenance Canada LTD, a foreign owned for-profit organization, to repair one butterfly valve. The solicitation requested quotes to repair a specific butterfly valve model with a quantity of one each. The work will be performed by MTU Maintenance Canada LTD at their facility in Delta, British Columbia, Canada, in accordance with the repair procedures and quality...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Hupp & Associates Inc. for a butterfly parts kit on February 5, 2026, with a ceiling value of $67,560.20. This total small business set-aside order carries an ultimate completion date of May 6, 2026. Place of performance is New Haven, Indiana. The order calls for 38 units of NSN 4810004375597 (parts kit, butterfly), an industrial valve manufacturing item, with delivery required within seven days after order to DLA...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Triman Industries Inc. on February 6, 2026, for butterfly valves valued at $63,971.36, with performance completion by July 31, 2026. Performance is at Triman Industries' facility in Morristown, New Jersey. The procurement procures two butterfly valves (National Stock Number 4820017011078) for delivery to USS MICHAEL MURPHY DDG 112 and SRF AND JRMC Yokosuka, with a five-day expedited delivery requirement following order...

This is a $2,622.60 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business contractor located in Fairless Hills, Pennsylvania. The contract is for the delivery of a butterfly valve (NSN 8509675400) with a completion date of May 17, 2023. Kampi Components Co Inc. is a critical small business supplier in the Department of Defense's supply chain, providing a wide range of genuine OEM replacement parts, military packaging, and...

This is a firm-fixed-price purchase order for butterfly valve repair services, awarded by the Naval Supply Systems Command to Propulsion Controls Engineering (PCE), a small business based in San Diego, California. The contract has a ceiling value of $129,954.00 and a performance period through February 11, 2026. The services required are for the repair of multiple butterfly valve reference numbers, with a target 300-day repair turnaround time. PCE, which holds several significant IDIQ...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Am-Mac Incorporated, a for-profit Subchapter S corporation based in Fairfield, New Jersey. The $98,707.70 contract is for the delivery of 8505547481 butterfly valves, with a completion date of November 19, 2018. The award was set aside for total small business participation. Am-Mac Incorporated has received over 75 prior federal contract awards from DLA as a prime contractor, primarily...

This is a federal contract award by the Naval Supply Systems Command (NAVSUP) to Portland Valve LLC, a for-profit limited liability company located in Warren, Massachusetts. The contract is for the procurement of 16 units of VALVE, BUTTERFLY with National Stock Number 7H-4810-015189043, with a total ceiling value of $1,680,000.00. The contract is a definitive, firm fixed-price contract with a period of performance through September 30, 2026. There is no set-aside designation for this award....

This is a $45,300.00 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Mid-America Aerotech, LLC, a veteran-owned small business manufacturer located in West Fargo, North Dakota. The contract is for the procurement of VALVE,BUTTERFLY components, without any set-aside designation. Mid-America Aerotech is an experienced federal contractor, holding several Indefinite Delivery Contracts (IDCs) with agencies like the Defense Logistics Agency (DLA) Aviation and...

This is a $573,958.00 firm fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to A F C Tool Co., Inc., a small business manufacturer located in Dayton, Ohio. The contract is for the delivery of 14 butterfly valves with National Stock Number 7HH 4820-01-608-3900 X5 and Part Number 803-7526214-08A5MG, with a required delivery of 180 days after contract award. The original solicitation, N00104-24-R-EA09, was a total small business set-aside. A F C Tool Co., Inc....

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order to Eaton Aerospace LLC for the repair of a butterfly valve. The solicitation requested pricing for repair, testing if beyond repair, and packaging in accordance with MIL-STD-2073. Eaton Aerospace will perform the repair work at its Los Angeles facility and deliver the repaired valve by October 2021 for $3,680. The contract was awarded under an unrestricted competition and draws funding from the Navy...