Delivery Order GS07F6019R-HSCG4011F10120

This is a $39,766.90 fixed-price purchase order awarded by the U.S. government to Man Energy Solutions USA Inc., doing business as Man Diesel Turbo, for the repair of pumps. The contract has no set-aside designation, indicating open competition. Man Energy Solutions USA Inc. is a foreign-owned, for-profit manufacturer of engine components and systems based in Brookshire, Texas. The company primarily supplies critical engine parts, mechanical assemblies, and specialized components to various U.S....

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson & Towers LLC, a for-profit corporation based in Middle River, Maryland. The contract is for the procurement of an oil pump (NSN 8510696086) to support engine lubrication systems. The contract has a total ceiling value of $2,296.31 and a period of performance through November 12, 2024. Johnson & Towers LLC is an experienced prime contractor for DLA, holding multiple...

This is a firm-fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to Cmtc DS LLC, a small business manufacturer of goods, for the delivery of 30 PUMP, LUBRICATING OI units (NSN 4320010474502). The contract is valued at $119,520.00 and has an ultimate completion date of October 21, 2024. This order was competed under a total small business set-aside and is related to a larger $250,000 Indefinite Delivery/Indefinite Quantity (ID/IQ) contract that Cmtc...

This is a $145,242.60 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Johnson & Towers LLC, a for-profit small business located in Middle River, Maryland. The contract is for the delivery of an Injection Pump, part number 0280740602/87, for use on submarines and surface ships. The original solicitation was issued by the Defense Logistics Agency Land and Maritime, and did not have a small business set-aside. The pump must meet strict quality...

This is a purchase order awarded by the U.S. Coast Guard to Fairbanks Morse, LLC, a for-profit limited liability company, for the procurement of 10 RAW WATER PUMPS with 46 teeth gears, identified by NSN 4320 01-505-1669. The total ceiling value of the contract is $141,221.95. The purchase order was issued on a firm fixed price basis without any set-aside designation. The original solicitation was a combined synopsis/solicitation issued under simplified acquisition procedures for the overhaul,...

The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at one hundred two thousand twenty four dollars to Mandus Group LLC for lubricant transfer pumps. The award is associated with solicitation number 8510128009 to procure eighteen each NSN 4930015412481 pumps for delivery to the DLA distribution center in San Joaquin, California within one hundred sixty seven days. The solicitation was an request for quote available electronically and specified the approved...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to MCT Industries, Inc., a minority-owned, Hispanic American-owned manufacturer based in Bernalillo, New Mexico. The $27,711.39 contract is for the procurement of 21 units of NSN 4320016962704 PUMP UNIT, RECIPROCA. The original solicitation was a Request for Quote (RFQ) open to all responsible sources, with no set-aside designation. MCT Industries, Inc. was awarded the...

This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command (TACOM) to Cummins Inc. for the delivery of 21 oil pump assemblies, identified by National Stock Number 2815-01-292-3002 and Part Number 3062542. The contract has a ceiling value of $81,928.56 and a period of performance that runs through January 7, 2019. The award does not indicate the use of any set-aside designations. Cummins Inc. is the prime contractor, and there are no major subcontractors...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business. The contract is for the procurement of 27 PUMP, ROTARY units with National Stock Number (NSN) 4320015400317. The contract has a ceiling value of $69,284.70 and a period of performance ending on May 21, 2025. The original solicitation was a Request for Quotation...

This is a $663,561.86 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Air & Gas TECH Inc., a veteran-owned small business. The contract is for the repair or modification of 19 reciprocating pumps identified by NSN 7H-4320-014229401 under technical data package version 018. This is a 100% small business set-aside contract with specific considerations around required repair turnaround times and associated price reductions for any delays. The contract was...