Purchase Order 1332KP20PNEEB0100

This is a firm fixed-price purchase order awarded by the U.S. Navy's Fleet Cyber Command to Reit Services LLC, a self-certified small disadvantaged veteran-owned business. The $196,400.00 contract is for the maintenance of an existing Stulz humidification system, installation of a new UltraPure humidification system, and removal of the decommissioned Stulz system. The contract also includes maintenance of the new UltraPure system for the base year and four option years. This contract was awarded...

The U.S. Naval Sea Systems Command awarded a $76,237.38 firm fixed price purchase order to Stulz Air Technology Systems, Inc., a foreign-owned, for-profit manufacturer of goods, for "ROTOR_DES_1525X200_SILICA GEL". The purchase order has a completion date of September 30, 2020 and does not have a set-aside designation. Based on the vendor information provided, Stulz Air Technology Systems, Inc. appears to primarily provide air conditioning equipment, silica gel products, and other...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Statz Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the procurement of NSN 4320011412171 REPAIR KIT. The contract has an ultimate completion date of February 27, 2025, and a ceiling value of $31,458.00. The original solicitation was a Request for Quote (RFQ) set aside for SDVOSBs, with approved sources listed. Statz Corp, a self-certified small disadvantaged,...

This is a firm-fixed-price delivery order awarded by the Construction and Equipment division of a U.S. government defense agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the supply of a steam humidifier, bottle type, rated for 220/277V, with a ceiling value of $5,862.92. The award does not have a set-aside designation. Supplycore is an experienced federal contractor, holding a $500 million Indefinite Delivery Contract (IDC) with...

The Defense Logistics Agency Land and Maritime awarded a one hundred thirty-two dollar firm fixed price delivery order to Highland Engineering, Inc. of Howell, Michigan on January 20, 2022. The order is for the delivery of 8508817162 repair kits, pumping, with work to be completed by March 21, 2022. No set-aside designation was applied to this award placed under an unspecified multiple award contract vehicle. The repair kits will support the DLA Land and Maritime's stockpile management and...

DCM Clean Air Products, Inc. was awarded a $233,925 firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment to deliver 370 each Abraso-Vac ST Kits to Distribution Depot W1A8 by 47 days after award of order. The solicitation, issued as a request for quote, sought the NSN 4130015085357 Abraso-Vac ST Kit and specified the approved source as National Stock Number 0YBX0 130153. The contract has a total small business set-aside designation and will...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed price purchase order to DCM Clean Air Products, Inc. for 8509472051 VACU-ROTARY KIT. This $110,464.86 contract will be performed at DCM Clean Air Products' facility in Lakewood, New Jersey, and is not set aside for any particular business category. DCM Clean Air Products is a For Profit Organization that has provided a variety of vacuum pumps, hoses, and air filtration systems to support DLA Troop...

This is a firm fixed-price delivery order contract (SPE7MX21D0016 | SPE7MX25F5240) awarded by the Defense Logistics Agency (DLA) Land and Maritime to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the procurement of a RECIRCULATION KIT, W (NSN 8511142361) with a ceiling value of $8,296.48 and a period of performance through January 28, 2025. Supplycore LLC is an experienced federal contractor, holding a $60 million Indefinite Delivery...

The Defense Logistics Agency Land and Maritime awarded Statz Corp a $301,568.80 firm fixed price purchase order to provide repair kits for rotating elements. The contract was awarded through solicitation REPAIR KIT, ROTATING EL, which sought quotes for 10 repair kits meeting National Stock Number 4320004830858 specifications. The solicitation was set aside for service-disabled veteran-owned small businesses under the North American Industry Classification System code 541511 for computer...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturer. The $21,098.00 contract is for the delivery of 14 units of a Repair Kit, Compressor with National Stock Number 4310015357329, with an ultimate completion date of March 25, 2025. The contract does not have a set-aside designation. The requirement originated from a DLA Land and Maritime solicitation for the repair...