Delivery Order GS01P12BWD0022-GSP0112NF5015

<p>Naval Sea Systems Command awarded a purchase order to Evapar, Inc. for $6,358.60 to repair a leaking head gasket on a 25 kilowatt backup generator on May 21, 2025. The order, issued as firm fixed price with no set-aside, modifies a prior contract line item from service to material classification. Work is performed in Evansville, Indiana, with completion due June 30, 2025.</p>

The Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) awarded a $10,719.70 firm-fixed-price purchase order to Cummins Inc. to provide oil leak/gasket repair and diagnostic test services for an Onan Gen Set DQKAB-6952566 2000KW generator. The contract has a period of performance from September 2024 to December 2024. Cummins, a global power leader that designs, manufactures, and services diesel and natural gas engines, will perform the required services which include draining...

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Johnson &amp; Towers LLC on April 6, 2026, for a gasket valued at $1,116.00. Performance is located in Middle River, Maryland. The order carries a firm fixed-price structure and is scheduled for completion by September 3, 2026. No set-aside applies to this procurement.</p>

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Johnson &amp; Towers LLC valued at $1,349.00 on March 10, 2026, for the procurement of a gasket. Performance will be completed by August 7, 2026, at the contractor's facility in Middle River, Maryland. The order is priced on a firm fixed-price basis with no small business set-aside designation.</p>

<p>The Defense Logistics Agency Land and Maritime division awarded a purchase order to Johnson &amp; Towers LLC on April 9, 2026, for a gasket valued at $2,110.00, with ultimate completion by September 8, 2026. Work is performed in Middle River, Maryland. The contract is firm fixed price with no set-aside applied.</p>

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Johnson &amp; Towers LLC for $5,131.28 on February 2, 2026, for a gasket and seal set.</p> <p>Work is performed at Middle River, Maryland. The order carries a firm fixed price and is due for ultimate completion by July 2, 2026. No set-aside was applied.</p>

This federal contract award, identified as SPE7L024V6498, was issued by the Defense Logistics Agency (DLA) Land and Maritime organization to the prime contractor Man Energy Solutions USA Inc., doing business as Man Diesel Turbo. The $3,931.50 firm fixed-price purchase order is for the delivery of GASKET (NSN 8510844301) parts, with a completion date of October 1, 2024. The contract does not have a set-aside designation, indicating open competition. Man Energy Solutions USA Inc. is a...

This is a delivery order contract (SPE7LX24D5009|SPE7L124F4012) awarded by the Defense Logistics Agency (DLA) Land and Maritime to the small business manufacturer Clarke Power Services Inc. for the delivery of a gasket (NSN 8510447299). The contract has a ceiling value of $1,973.40 and a period of performance ending on April 1, 2024. Clarke Power Services Inc. is an authorized dealer for Rolls-Royce Solutions America Inc. and MTU engines, and has demonstrated expertise in supplying a wide...

The Defense Logistics Agency Land and Maritime awarded a $500 purchase order to Man Energy Solutions USA Inc., doing business as Man Diesel Turbo, a division of Volkswagen Aktiengesellschaft. The firm fixed price order is for the delivery of gasket item number 8509973924 to a facility in Brookshire, Texas, with performance taking place from June 26 to July 20, 2023. As a major provider of marine diesel engines and power systems to the U.S. Navy and Military Sealift Command, Man Energy...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Compressor Engineering Corp, a small business manufacturer and supplier of industrial valves, compressor parts, and related components. The contract, valued at $2,547.20, is for the delivery of GASKET parts. The contract does not have a set-aside designation. Compressor Engineering Corp is the prime contractor, and the contract supports the maintenance and repair of military equipment to ensure...