Purchase Order DJBP0416RP110275

This is a definitive contract awarded by the Department of the Air Force Materiel Command Test Center to Industrial Boiler & Mechanical Company, Inc., a self-certified small disadvantaged business, for $86,521.00. The contract is for the replacement of the burner ring and burner ring refractory, and cleaning of the water jet tubes on Boiler 3 at the Steam Plant A facility located in Tullahoma, Tennessee. The contract is a firm fixed price award and was set aside for small businesses. No...

The Defense Logistics Agency Land and Maritime has awarded a $194,294.00 firm-fixed-price purchase order contract to Maxim Evaporators of America, LLC, a subsidiary of Fairbanks Morse Defense, for the procurement of BOILER TUBE, National Stock Number 4410015734052. This contract has an ultimate completion date of April 2, 2025. Maxim Evaporators specializes in providing distilling plant parts, components, and assemblies to support water purification systems aboard U.S. Navy ships and...

This is a $222,704.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Maxim Evaporators of America, LLC, a for-profit limited liability company, for the supply of a single boiler tube (NSN 4410015734052) with an approved source of 57RT4 514-4402112. The contract has an ultimate completion date of June 19, 2025. The contract stems from a Request for Quote (RFQ) posted on January 10, 2025, which did not have a set-aside designation, allowing all...

The Department of the Army Corps of Engineers awarded a firm-fixed price purchase order to Boone & Boone Sales Co., Inc. (doing business as Babsco) for the exact replacement tube bundle for a 5-281-14-036-001 SN 87M83396-01-6 heat exchanger at the Bull Shoals Powerhouse. The contract has a potential value of $205,170.72 and a completion date of July 25, 2023. The delivery is expected 6-8 weeks after contract award. This award does not have a set-aside designation, indicating it was a...

<p>This is a definitive contract awarded by the Department of the Air Force Materiel Command Test Center to Industrial Boiler &amp; Mechanical Company, Inc., a self-certified small disadvantaged business, for the repair of Boiler #1 including tube replacement at the agency's facility in Tullahoma, Tennessee. The firm fixed price contract, valued at $507,225.00, was awarded on August 27, 2014 with a completion date of October 31, 2015. The contract was set aside for small businesses.</p>

The Department of the Navy's Military Sealift Command awarded a $133,636 firm fixed-price purchase order to Clayton Manufacturing Co., doing business as Clayton Industries, for the provision of 4 Original Equipment Manufacturer (OEM) Clayton boiler replacement coil kits with ABS certification. This sole-source contract is for the replacement of boiler coils on the USNS KAISER ship. Clayton Industries is a for-profit manufacturer that has provided steam generator repair services, boiler parts,...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Advanced Machine &amp; Tooling, Inc., a small business manufacturer based in Virginia. The $148,548.24 contract is for the delivery of boiler tubes, which are a critical component for naval vessels. As a small business set-aside, this contract provides an opportunity for the company to directly support the U.S. Navy's fleet maintenance and sustainment efforts. In addition to this purchase...

This federal contract award, valued at $21,678.45, is for emergency boiler tube repair services on Boiler 1 and Boiler 3 at a facility in Albany, New York. The contracting agency is the Veterans Integrated Service Network 2, a civilian agency within the U.S. Department of Veterans Affairs. The prime contractor is Troy Boiler Works, Inc., a small business manufacturer of boilers and related equipment. This fixed-price purchase order contract does not have a set-aside designation. Troy Boiler...

This firm fixed-price contract was awarded by the Navy Installations Command to Nikkai Corporation, a Japanese defense contractor, to repair and inspect boiler water tubes at two buildings located at U.S. Commander Fleet Activities Yokosuka in Japan. The $281,761.35 contract is for non-recurring, one-time services and must be completed within 720 calendar days. The work includes replacing deteriorated water tubes and inspecting the interior surfaces of water tubes using fiber scopes. This...

This is a $138,143.00 firm fixed-price purchase order awarded to The Maclean Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) contractor, by the Department of Veterans Affairs (VA) for a Tube Replacement Boiler project. The contract has an ultimate completion date of May 16, 2025. The Maclean Group LLC is an ISO 9001:2015 certified medical and pharmaceutical wholesale distributor that provides a range of products and services to federal agencies, including medical equipment,...