Purchase Order 15DDL421P00000009

A & J Vacuum Services Inc. (AJVS), a small business based in Clifton, New Jersey, was awarded a $6,249.08 firm fixed-price purchase order on December 5, 2017, for major repair services on a Leybold turbomolecular pump. The contract, with an ultimate completion date of January 4, 2018, was funded by the Office of Administrative Services Procurement Management Branch, a civilian federal agency. The work was to be performed at the contractor's Clifton, New Jersey facility. This award was not...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to A & J Vacuum Services Inc. for the procurement of ALCATEL ACP28/SERVICE equipment. The contract has a ceiling value of $6,045.50 and was awarded on July 15, 2014, with a final completion date of February 6, 2018. The contract is not set aside for any socioeconomic program. A & J Vacuum Services Inc. is a for-profit organization that provides sales and servicing of high vacuum...

The Office of Naval Research awarded a $5,377.00 purchase order to A & J Vacuum Services Inc. (doing business as AJVS) on January 17, 2014, for a dry scroll pump with an ultimate completion date of February 7, 2014. The contract was issued as a firm fixed-price purchase order with no set-aside designation. Performance of the contract was to take place at the vendor's location in Clifton, New Jersey. This award reflects ONR's need for specialized vacuum equipment to support its research and...

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...

The Naval Supply Systems Command (NAVSUP) awarded a $421,727.60 firm fixed-price purchase order to Blackmer East Coast Repair Center on June 2, 2025, for the repair of a rotary pump (CAGE Code 07524, Reference Number E-4641 Item 48). The contract is not set aside and represents open competition among authorized distributors. Work will be performed at the contractor's facility in Virginia Beach, VA, with an ultimate completion date of January 29, 2026. The repair must comply with the contractor's...

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This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Hyval Industries Inc., a for-profit organization based in Norfolk, VA. The contract is for the repair of one PUMP, AXIAL PISTONS with a ceiling value of $40,029.25 and a completion date of November 12, 2024. There is no set-aside designation for this contract. The repair work must be performed in accordance with the original manufacturer's specifications and drawings. The contractor must adhere to a...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Alfa Laval Inc., a foreign-owned, for-profit manufacturer of maritime equipment and services. The $539,306.82 contract is for the procurement of 18 units of a specific rotary pump (NSN 7H-4320-008980137) with a technical data package version 005. The contract has no set-aside designation. The original solicitation was issued as a pre-solicitation, noting that the government intends to negotiate with...

This contract was awarded by the U.S. Coast Guard to Allied Defense Industries, LLC, a small business, for the supply of pump and motor equipment. The contract has a firm fixed price of $240,700.00 and a period of performance ending on September 25, 2023. The items to be delivered include a vacuum valve, part number 05411011, and a vacuum pump and motor, part number 200015003, which are critical components for the Coast Guard's 154-class cutters. This contract was issued under a sole-source...

This federal contract award, with the ID SPM7MX13D0008|SPE7M118F2262, was issued by the Defense Logistics Agency (DLA) Aviation to York International Corporation, doing business as Johnson Controls, a for-profit corporate entity. The $76,053.60 firm fixed-price delivery order is for the procurement of 8504826674 rotary vacuum pumps. The contract has no set-aside designation. York International Corporation has previously provided humidity indicators to DLA Aviation under prime contracts, as...