Delivery Order FA851715D0002-FA851717F0047

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 $200,000.00 firm-fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Rotron Incorporated, a manufacturer of electronic instruments and electromechanical devices doing business as Ametek Rotron. The contract is for the procurement of centrifugal fans, which are used as aircraft parts and components. Rotron Incorporated has previously provided tubeaxial fans, cooling fans, blower assemblies, and related components as a subcontractor to major defense...

The Naval Supply Systems Command awarded a $9,037 firm fixed-price purchase order to Laurel Technologies Partnership (doing business as DRS Laurel Technologies) on January 9, 2026, for repair services on a centrifugal fan assembly. The contract, with an ultimate completion date of January 11, 2027, originated from a solicitation posted in July 2025 that sought repair services meeting a 295-day repair turnaround time requirement. Performance will take place at the contractor's facility in...

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...

This is a $14,620 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Malpass Construction Co Inc., a for-profit manufacturer and construction services provider located in Chesapeake, Virginia. The contract is for the delivery of centrifugal fans with a performance period through July 3, 2025. Malpass Construction Co Inc. holds several other federal contracts, including two $250,000 Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime for...

The U.S. Coast Guard's Surface Forces Logistics Center awarded a $49,152 firm fixed-price purchase order to Howden American Fan Company (now operating as FM AF, LLC following a novation agreement effective October 26, 2023) for commercial Navy vaneaxial fans and connectors. The contract calls for delivery of two vaneaxial fans (Model X-A1/4A4W6, 0.2 HP, 3600 SRPM, 440/3/60) and four fan connectors (9 3/4" ID x 3" long neoprene with carbon steel Navy fan connector rings) to Curtis Bay...

The Naval Sea Systems Command awarded a $33,241 firm fixed-price purchase order to Howden North America Inc. for a centrifugal fan assembly (Model CC1/4A4W5CCW-NS) with an ultimate completion date of July 15, 2025. The award originated from a total small business set-aside pre-solicitation notice posted by Naval Supply Systems Command on June 4, 2024, which sought centrifugal fans for delivery to U.S. Naval Base Sasebo, Japan within 30 days of order receipt. Howden North America Inc., a...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business based in Las Cruces, New Mexico. The $17,144.96 contract is for the procurement of IMPELLER,FAN,CENTRI (NSN: 8510613343), with a performance period ending on January 22, 2025. R & M Government Services Inc. holds multiple Indefinite Delivery Vehicle (IDV) contracts with DLA's Aviation and...

This contract award, valued at $5,200.78, is for the delivery of a FAN ASSEMBLY,CENTRI (8510190925) under a firm-fixed price purchase order by the Defense Logistics Agency Land and Maritime (9700|97AS|VPDLALM-A). The prime contractor is Quality Performance Inc. (QPI), a small business and subsidiary of Valkyrie Enterprises, LLC, which specializes in providing mission-ready support and equipment to the Department of Defense. QPI holds several indefinite delivery contracts with the Navy and...