Purchase Order DOCSB134112SU0390

Defense Logistics Agency Land and Maritime awarded RIX Industries a $98,600 firm fixed price delivery order contract on January 28, 2021 to provide 8507948414 rotors for air compressors. The contract has a period of performance through February 11, 2021 for delivery to a location in Benicia, California. No set aside provisions were applied to this award utilizing the agency's base indefinite-delivery/indefinite-quantity contracts. RIX Industries will serve as the prime contractor to fulfill...

The U.S. Defense Logistics Agency (DLA) Troop Support awarded a $38,238.90 firm fixed price purchase order to The Edro Corporation, doing business as Edro Corp, for the delivery of one drying tumbler (NSN 3510015471894) to the Trident Refit Facility and two drying tumblers to the Naval Weapons Systems Support Mechanic. This total small business set-aside contract has a completion date of January 2, 2024. Edro Corp is a manufacturer of commercial laundry equipment including washer extractors,...

<p>This is a firm fixed-price purchase order awarded by the National Institute of Standards and Technology (NIST), a civilian federal agency, to Sitek Process Solutions, a small business contractor. The contract is for the delivery of spin rinse dyers for a clean room environment, with a total ceiling value of $76,500.00 and a completion date of November 27, 2015. The contract was set aside for total small business participation.</p>

This is a $37,565.08 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Spaires Inc., a small business subchapter S corporation, for the delivery of cooling fan rotors. The contract has a completion date of April 8, 2024 and was awarded on March 7, 2024. Spaires Inc. is a global parts distributor that primarily serves the defense sector, holding over 120,000 line items in stock and specializing in hard-to-find surplus parts. The company has an extensive...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pioneer Industries, LLC, a for-profit limited liability company based in Farmingdale, New York. The contract is for the procurement of 3 units of NSN 4320010290189 ROTOR, PUMP with an ultimate completion date of July 14, 2025 and a ceiling value of $62,235.00. The original solicitation was an electronic Request for Quote (RFQ) posted on December 9, 2024, seeking fluid power...

This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to The Edro Corporation, doing business as Edro Corp, for the delivery of a drying tumbler valued at $25,492.60. The contract has a completion date of January 8, 2024 and does not have a set-aside designation. Edro Corp is a for-profit manufacturer of commercial laundry equipment based in East Berlin, Connecticut. The company has a history of providing washers,...

This federal contract award to The Edro Corporation, doing business as Edro Corp, is for the delivery of a DRYING TUMBLER,LAUN to the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The $25,358.65 purchase order has a firm fixed price and is set to be completed by July 13, 2023. Edro Corp is a manufacturer of commercial laundry equipment, including washer extractors, drying tumblers, and other specialized machinery. The company has previously held prime contracts with...

The U.S. National Aeronautics and Space Administration (NASA) awarded a $13,000.00 firm fixed-price purchase order contract to Irpi LLC, a small business engineering firm based in Wilsonville, Oregon. The contract is for the design and fabrication of a microgravity-capable sanitization unit, commonly referred to as a &quot;salad spinner&quot;, for use in space exploration. This contract was not set aside for any specific business size or socioeconomic category. Irpi LLC has a history of...

The Department of the Navy Naval Supply Systems Command awarded a firm-fixed-price purchase order to Rotron Incorporated, through its El Cajon division doing business as Ametek Rotron, for the delivery of a COOLER,FLUID ELECTR. The contract has a potential value of $204,520.00 and a completion date of August 16, 2019. The award was not associated with a set-aside program. Rotron Incorporated is a prime contractor that specializes in aerospace and defense fans, blowers, and thermal solutions....

The Department of the Air Force Materiel Command Test Center awarded a $247,755 firm-fixed-price purchase order to Rotating Machinery Services Inc., a for-profit organization, for the refurbishment of a C71 rotor. This requirement was originally posted as a solicitation with no set-aside designation. The work will be performed in Houston, Texas and must meet or exceed the requirements outlined in the statement of work. The C71 rotor refurbishment will be delivered to Arnold Air Force Base in...