Purchase Order 80NSSC22PA675

<p>This is a $192,372.00 firm fixed price purchase order issued by the U.S. Army Contracting Command (TACOM Life Cycle Management Command) to Ametek Inc.'s Chemical Product Division. The contract is for the procurement of 3 electropolish heat exchangers, replacement shell and tube, per Technical Specification #07-16-4420. The contract does not have a set-aside designation and has an ultimate completion date of September 29, 2016. Ametek Inc. is the prime contractor for this award.</p>

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Integrated Procurement Technologies IPT - Dayton Division Division for a heat exchanger. The contract value is $51,232.50 for delivery to Vandalia, Ohio by December 2023. The original solicitation requested the heat exchanger and included standard clauses for item unique identification, delivery timeframes, payment instructions, and various representations and certifications. No set...

This is a $87,637.44 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Integrated Procurement Technologies (IPT), a for-profit organization operating through its Dayton Division in Vandalia, Ohio. The contract is for the provision of unspecified &quot;ELEMENT, SPECIAL&quot; products, and does not utilize any set-aside designation. IPT has been awarded numerous prime contracts and subcontracts with the Department of Defense, Department of Homeland Security,...

This is a $218,745.30 firm-fixed-price purchase order awarded by the Naval Air Warfare Center (part of the U.S. Navy) to Electromet Corporation, a manufacturer of rugged electronics enclosures and precision components. The purchase order is for P/N: 813-632D-1 Internally Isolated Cabinet Assembly, with a target completion date of September 29, 2023. Electromet Corporation is a long-standing supplier to prime contractors supporting Department of Defense agencies such as Naval Sea Systems Command,...

This is a firm-fixed price purchase order awarded by the U.S. Coast Guard to Allied Defense Industries, LLC, doing business as AMS Distribution, for the delivery of a heat exchanger (NSN 2930-99-737-8716). The contract has a ceiling value of $67,239.08 and a period of performance through January 9, 2023. The purchase order was issued under a Coast Guard solicitation for the acquisition of a lubricating tube cooler for use on WPB-class cutters. The solicitation was not set aside for any small...

This $94,128 firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Industrial Heat Transfer, Inc., a self-certified small disadvantaged business manufacturer of commercial and industrial heat transfer equipment. The contract is for the delivery of a &quot;HEAT INTERCHANGER,R&quot; and does not have a set-aside designation. Industrial Heat Transfer has a strong track record of securing federal contracts, particularly from defense agencies like NAVSEA,...

This is a $68,264.00 firm fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) to Metro Reliable Resources Corp., a self-certified small disadvantaged, Asian-Pacific American owned Subchapter S corporation located in Needham, Massachusetts. The contract is for the procurement of 4 units of NSN 4420011658511 COOLER, FLUID, INDUST. This procurement was initiated through an unrestricted Request for Quotation (RFQ) solicitation and is not set aside for any...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Allclear Aerospace &amp; Defense, Inc., a subsidiary of Aero Precision Industries LLC. The contract is for the procurement of 3 units of a Heat Exchanger, Mach (NSN 1660016465966) for a total ceiling value of $382,371.00. The contract has an ultimate completion date of March 24, 2025. The original solicitation was a Request for Quote (RFQ) that was designated as a Total Small Business set-aside,...

This is a $86,635.32 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Integrated Procurement Technologies (IPT), a for-profit organization operating through its Dayton Division in Vandalia, Ohio. The contract is for the delivery of an industrial fluid cooler, and does not have a set-aside designation. IPT is an experienced federal contractor, holding numerous prime contracts and subcontracts with DLA, the U.S. Coast Guard, and the Naval Supply Systems Command. The...

This is a $202,585.40 firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation based in Rockford, Illinois. The order is for a heat exchanger, plate, model RCUP3000APZ1, to be delivered by March 11, 2019. The order was placed against DLA's Maintenance Repair and Operations Indefinite Delivery Vehicle (IDV) contract, which allows for competition among multiple vendors for...