Delivery Order N4008515D0806-N4008519F5557

Johnson Controls Navy Systems, LLC was awarded a $352,422 firm fixed-price purchase order by Naval Sea Systems Command (NAVSEA) on March 25, 2022, for the evaluation and repair of an R-114 refrigerant compressor (NSN 4Y 4130 01 051 5534) to support the TRIPER program. This was a sole-source contract requirement with no set-aside designation, reflecting the specialized nature of the repair work needed for Ohio-class submarine operations. The work is being performed in York, Pennsylvania, with...

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 firm fixed price purchase order was awarded by the Department of the Navy United States Pacific Fleet Forces to Johnson Controls Navy Systems, LLC for the repair of one R-114 compressor. The solicitation sought repair services for the compressor to support the TRIPER program, with a repair code of 3P. Performance will take place in York, PA over the period of August 3, 2023 to August 16, 2024, for a total value of approximately $370,000. No set-aside designation was applied. The requirement...

This federal contract award was issued by an unspecified U.S. government agency to Cooling Systems Of Texas Incorporated, a prime contractor, for the delivery of Waycool Portable Evaporative Cooling Oscillating Fans. The contract has a firm fixed price of $12,873.00 and a completion date of July 28, 2005. The contract is not designated as a set-aside. The award was issued under the General Services Administration's Federal Supply Schedule contract GS-07F-5425P. No information is provided about...

This is a delivery order awarded by the United States Marine Corps to System Engineering International LLC, doing business as Critical Power USA, for UPS repair services including replacing cooling fans in UPS units. The delivery order has a ceiling value of $88,950.00 and an ultimate completion date of February 15, 2019. The contract is a Firm Fixed Price type. Critical Power USA is a for-profit limited liability company that has received multiple delivery orders from the Marine Corps for...

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...

This is a $551,925.00 firm-fixed-price definitive contract awarded by the Washington Headquarters Service, a Defense agency, to Rockwell Automation Inc. to provide RDF chiller system repairs. The contract has an ultimate completion date of November 18, 2016 and does not utilize a set-aside designation. Rockwell Automation Inc. is a subsidiary of the large industrial automation and information company Rockwell Automation, which has delivered programmable logic controllers, networking devices,...

<p>This is a firm fixed-price purchase order awarded by a civilian agency for the repair of a Revco-80C freezer. The repair work includes rebuilding the cascade refrigeration system to address a leak in the high stage. The contract has a ceiling value of $4,900.00 and was awarded on February 27, 2015, with a completion date of March 27, 2015. The awardee is Apperson Refrigeration Service, a for-profit organization. No set-aside was used for this contract award.</p>

This is a delivery order federal contract awarded by the Air Force Sustainment Center, a component of the Department of the Air Force Materiel Command, to Rotron Incorporated, a subsidiary of Ametek Inc. The contract is for the depot-level repair of the vaneaxial fan applicable to the MC-130H Combat Talon II aircraft. The ceiling value of the contract is $27,672.00, and it is a firm fixed-price contract. There is no set-aside designation mentioned in the information provided. Ametek Rotron,...

Kool Radiator Service Inc. was awarded a $76,007.04 firm fixed price purchase order by the Defense Logistics Agency Land and Maritime to deliver 32 cooler units identified as National Stock Number 4130015853334. The award is associated with the agency's solicitation seeking quotes for these air cooler units, with approved manufacturers listed as 0FW39 and 62534. Delivery is required within 92 days to the DLA distribution center in Red River, Texas. This contract has been designated as a set...