Purchase Order DOCWB133W10SU1343

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

This firm fixed-price purchase order was awarded by the U.S. Air Force Materiel Command (AFMC) to Air Systems And Pump Solutions, L.L.C., a for-profit organization and Ingersoll Rand master distributor based in Edmond, Oklahoma. The $161,310.00 contract is for the delivery and installation of 2 Ingersoll Rand rotary screw air compressors. This award did not utilize a small business set-aside. Air Systems And Pump Solutions has previously provided air compressors, refrigeration equipment, and...

This is a firm-fixed price purchase order contract awarded by the U.S. Air Force to Rasmussen Air & Gas Energy, Inc., a veteran-owned small business, in the amount of $211,205.00. The contract is for the purchase, installation, and training of two oil-free, air-cooled air compressors with a minimum capacity of 225 CFM and 125 PSIG operating pressure. It also includes the removal and disposal of the existing air compressors. The contract was set aside 100% for small businesses under NAICS...

This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business based in Las Cruces, New Mexico. The contract is for the procurement of 31 COMPRESSOR UNIT, REF units with the stock number NSN 4130015922303, with a ceiling value of $102,138.18 and a period of performance ending on April 21, 2025. The original solicitation was set aside for...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $20,638.00, is for the delivery of a COMPRESSOR UNIT,REF (NSN 8510802230) with a performance period through January 2, 2025. This contract has no set-aside designation. Kampi Components Co Inc. is a small business contractor that provides genuine OEM replacement parts,...

This $337,800 firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Johnson Controls Navy Systems, LLC. The contract is for the delivery of 8 repair kits, National Stock Number 4310015357302, to the DLA Distribution facility in San Diego, California within 133 days. The solicitation sought quotes to fulfill DLA's requirement for these compressor repair kits and established that the approved manufacturing source is 66935 377-15911-003. As no...

This firm fixed price purchase order from the Department of the Navy to Johnson Controls Navy Systems, LLC is valued at $427,244 for the repair of two R-114 compressors to be used in Ohio-class submarines. The original solicitation sought repair of the government furnished compressors according to specified instructions and Navy Maintenance Standard MS 5140-081-001 Rev H Chg 9, with delivery and acceptance terms to be determined. Repairs must pass receipt and final inspections according to...

This is a firm-fixed-price purchase order for a rotary screw air compressor and related support equipment awarded by the Department of the Army Materiel Command Joint Munitions Command to Technology International Inc., a minority-owned small business based in Lake Mary, Florida. The total ceiling value of the contract is $39,097.00 with a completion date of July 24, 2024. The original solicitation was set aside for small businesses and required a compressor with a minimum capacity of 204 cfm...

General Compressor Inc., a small business located in Oklahoma City, Oklahoma, was awarded a $39,418 firm fixed price purchase order by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to provide repair services for one OC22866 breathing air compressor. As described in the original solicitation, General Compressor will be responsible for repairing the compressor's air ends and electric drive motor that were deemed defective. The repair services must be...

This is a $107,241.28 firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), an Alaskan Native Corporation-owned small disadvantaged business. The contract is for the delivery of compressors, with a performance period ending on July 17, 2024. This contract is part of a larger $90 million Indefinite Delivery Contract (IDC) held by SAIC for the provision of a wide range of maintenance, repair, and...