Purchase Order FA441824P0138

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ridge Machine Shop Inc., a small business based in Halifax, Pennsylvania. The contract is for the manufacture and delivery of a hydraulic cartridge, specifically part number HC9601FHT4Z manufactured by Pall Industrial Hydraulics Corp. The contract has a ceiling value of $29,326.50 and a period of performance through May 28, 2025. The procurement is designated as a "Total Small Business"...

This firm-fixed-price purchase order contract was awarded by the Naval Supply Systems Command (NAVSUP) to Cosmodyne, LLC, a foreign-owned, for-profit corporation, for the delivery of a CARTRIDGE ASSEMBLY (NSN: 7HH 4320 014622055 CP 0001AA) at a ceiling value of $138,898.00. The contract has an ultimate completion date of December 30, 2022 and was originally awarded on March 28, 2019. This award does not have a set-aside designation. Cosmodyne, LLC is a precision manufacturing and components...

This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to High Purity Northwest, Inc., a small business manufacturer located in Woodinville, Washington. The $119,371.00 contract is for the delivery of one hydraulic flushing rig unit with a 75 horsepower motor and 45 gallon per minute hydraulic pump. The requirement was originally posted as a total small business set-aside solicitation under NAICS code 336611. The unit is to be delivered...

This is a firm fixed-price delivery order contract (SPE7MX21D0016|SPE7MX25F3405) awarded to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of a National Stock Number (NSN) item, specifically "CARTRIDGE,PURIFIER" (8511062477), with a ceiling value of $3,592.52 and a completion date of December 19, 2024. The contract was awarded by the Defense Logistics Agency's Land and Maritime command, which is a defense agency....

This is a $97,850.00 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Custom Hydraulic & Machine, Inc., a small business manufacturer of hydraulic components. The contract is to supply 200 polybottle adapters, with a required delivery date of November 18, 2018. This award was made under a 100% small business set-aside solicitation with NAICS code 332919. Custom Hydraulic & Machine has established itself as a trusted supplier to the U.S....

This is a $3,358.82 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to A.M.S. Network, LLC, a small business manufacturer and distributor based in Charlotte, North Carolina. The contract is for the supply of CARTRIDGE filters manufactured by PALL Corporation, with specific part numbers including HC9600FWT13H, HC9801FHT8Z, and HC9801FHT4Z. The filters must meet strict military standards for materials, physical requirements, configuration control, and quality...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to The Hellan Strainer Co, a small business manufacturer, for the supply of STRAINER,SEDIMENT. The contract has a ceiling value of $124,970.44 and a completion date of March 23, 2023. The original solicitation included various standard Federal Acquisition Regulation (FAR) clauses and requirements related to item identification, quality assurance, packaging, and obtaining referenced...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Bromine Systems Inc., a small business manufacturer, for the delivery of 750 units of NSN 4610010229970 CARTRIDGE, WATER DEM. The contract has a ceiling value of $220,912.50 and an ultimate completion date of May 29, 2025. The contract was awarded on February 28, 2025, through a small business set-aside solicitation for commercial and service industry machinery manufacturing...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Aqua-Chem, Inc., a small business manufacturer of water purification equipment, for the procurement of 40 FILTER BODY, WATER P units identified by NSN 4610015263593. The total ceiling value of the contract is $83,284.00, with a period of performance through October 15, 2024. This contract was awarded under a small business set-aside solicitation for this water filtration...

This is a firm fixed-price purchase order contract awarded by the Naval Air Systems Command (NAVAIR) to High Purity Northwest, Inc. for $149,742.50 to perform modifications on 12 vacuum dehydrators. The contract is set aside for small businesses and has an ultimate completion date of September 26, 2024. The original solicitation was a total small business set-aside for the modification of vacuum dehydrators at the Marine Corps Air Station Cherry Point in North Carolina. High Purity Northwest,...