Purchase Order HSCG2811P7W1517

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 is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Argo Turboserve Corporation, a Subchapter S Corporation based in Virginia Beach, Virginia. The contract is for the procurement of one unit of NSN 4310011787105 TOOL KIT, COMPRESSOR to be delivered to the DLA Distribution Center in San Joaquin, California within 150 days of the award. The contract has a ceiling value of $29,823.00 and an ultimate completion date of April 20, 2025. The...

This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Curtiss-Wright Electro-Mechanical Corp, doing business as Curtiss-Wright Fleet Solutions. The contract is for the repair of 12 COMPRESSOR, ROTARY units with part number 010859573, under NAICS code 333914. The total ceiling value of the contract is $2,532,000.00, with a period of performance through April 6, 2026. The original solicitation was issued as an unrestricted Request for...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to DJ Aviations (Fze), a vendor based in the United Arab Emirates. The contract is for the procurement of a COMPRESSOR UNIT,ROT (National Stock Number 4310123963868), with a ceiling value of $84,000.00. The contract does not have a set-aside designation. The award is associated with multiple Indefinite Delivery Contracts (IDCs) that DJ Aviations holds with DLA Land and Maritime. These IDCs...

This is a firm-fixed price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Aantilia LLC, a certified economically disadvantaged women-owned small business, for a 100 HP oil-free rotary air compressor, air filter, and air dryer to replace an inoperable backup unit at the Oklahoma City VA Medical Center. The award has a ceiling value of $261,218.51 and a performance period of 100 days. The original solicitation was not set aside and was open to...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Echelon Supply And Service, Inc., a for-profit manufacturer of goods. The contract is for the delivery of a reciprocating compressor unit, National Stock Number 4310011530727, with a potential value of $72,196.35 and a completion date of March 4, 2024. The contract does not utilize a set-aside provision. The original solicitation was an RFQ (Request for Quotation) posted on August 29,...

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Siemens Energy, Inc. (doing business as Dresser-Rand) for the delivery of a rotary compressor (NSN 8502616960). The contract has a ceiling value of $95,870.00 and a period of performance ending on March 28, 2016. It was awarded on October 28, 2015 and does not have a set-aside designation.</p>

The U.S. Defense Logistics Agency (DLA) Land and Maritime has awarded a $128,497.74 firm fixed-price purchase order contract to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturer, for the repair kit, compress, NSN 4310015357302. This contract is not set aside for any specific business category. The original solicitation, a Request for Quotation (RFQ), was issued by DLA Land and Maritime to procure 2 units of the repair kit for delivery to DLA Distribution San Diego...

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This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to ITL LLC, doing business as ITL Solutions, for the supply of a PARTS KIT, COMPRESSO identified by NSN 4310014805743. The contract has a ceiling value of $236,450.72 and a completion date of February 2, 2025. The contract was awarded under a total small business set-aside, and ITL Solutions is a veteran-owned and service-disabled veteran-owned small business manufacturer based in Hampton,...