Delivery Order HSCG3810D202049-HSCG3813JB04904

Naval Supply Systems Command awarded a purchase order to Meggitt Defense Systems, Inc. for engine cooling blower repair services valued at $65,912.10, effective March 3, 2026, with completion by April 12, 2028. Work is performed at the contractor's facility in Irvine, California. The order covers disassembly, inspection, part replacement, reassembly, and testing of BLOWER, ENGINE COOLI units (NSN 2930014548930) to Ready for Issue condition, with a 175-day repair turnaround requirement and ISO...

The Air Force Materiel Command's Ogden Air Logistics Complex awarded a purchase order to Potomac Electric Corp on December 16, 2025, for repair services on tube-axial cooling fans (NSN 4140-01-569-6113) valued at $6,468.00 under a Total Small Business set-aside. The order covers teardown, test, evaluation, and repair of two fans to restore them to serviceable, like-new condition. Work is performed at Potomac Electric Corp's facility in Hyde Park, Massachusetts, with ultimate completion by May...

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 Naval Sea Systems Command (NAVSEA) awarded a $233,867.76 firm fixed-price purchase order to TECH Service Solutions LLC on January 12, 2026, for specialized precision cooling systems and related equipment required at the Naval Surface Warfare Center, Dahlgren Division in Virginia Beach, Virginia. The contract encompasses procurement of one Liebert CW Precision Cooling System (Model CW041DC1A1), two CRV Precision Cooling Units (Model CR032RC132), one PCW Precision Cooling System (Model...

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...

The U.S. Coast Guard awarded a delivery order valued at $875,066 on a firm fixed-price basis to Safran Electronics USA, Inc. for the repair and overhaul of engine cooling fans. The work is being performed in Everett, Washington, with an ultimate completion date of April 23, 2011. This contract was awarded without a set-aside designation through an unrestricted, full and open competitive process. Safran Electronics USA, Inc. is a subsidiary of Sagem SA, a French multinational aerospace and...

The Office of Naval Research awarded a firm fixed price purchase order to Rotron Incorporated (doing business as Ametek Rotron) on November 5, 2013, for the supply of cooling fans. The contract carried a ceiling value of $7,936 and was scheduled for completion by January 28, 2014. No set-aside designation was utilized for this award. Ametek Rotron, a division of parent company Ametek Inc., is a manufacturer of electronic instruments and electromechanical devices specializing in aircraft...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Engineered Coil Company, a manufacturer of cooling components and HVAC equipment. The $42,978.00 award is for the delivery of a fan assembly (NSN 8510317730) to support defense and military logistics programs. Engineered Coil Company, through its DRS Marlo Coil division, is a frequent supplier of coils, coolers, fans, compressors, and related air handling equipment to the Department of Defense, including...

DLA Land and Maritime issued a delivery order to Kampi Components Co Inc. on March 9, 2026, for engine cooling fan clutches under a Total Small Business set-aside, with a ceiling value of $218,160.18 and ultimate completion date of November 4, 2026. Place of performance is Fairless Hills, PA. Kampi is a Pennsylvania-based small business that supplies OEM replacement parts and military components to the Department of Defense, with a primary customer concentration in DLA Land and Maritime across...

<p>The Defense Logistics Agency Land and Maritime issued a delivery order to Pines Quality Inc. on May 7, 2026, with a ceiling value of $53,561.25 for engine fan clutch procurement under a total small business set-aside. Performance is at the contractor's Oakland Park, Florida facility, with ultimate completion by August 17, 2026. Pricing is firm fixed price.</p>