Purchase Order HSCG8510PP45Y47

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Howden American Fan Company, a division of Howden USA Company doing business as American Fan Co. The $13,266.40 contract is for the repair and overhaul of a MOTOR, ALTERNATING C, which is classified under the Motor and Generator Manufacturing NAICS category. The original solicitation did not have a set-aside designation. The contract requires the vendor to perform the repair work in accordance...

The Department of the Navy Naval Supply Systems Command awarded a $443,467 firm fixed price purchase order to Howden North America Inc. HAF Navy Market Division for repair services of FAN, VANEAXIAL items. The solicitation sought fixed price quotes from authorized original equipment manufacturer distributors to repair FAN, VANEAXIAL components, addressing all associated costs, turnaround times, and evaluation costs if the item was beyond repair. There was no set-aside for this procurement...

This is a delivery order federal contract awarded by the Air Force Sustainment Center, a component of the Department of the Air Force Materiel Command, to Rotron Incorporated, a subsidiary of Ametek Inc. The contract is for the depot-level repair of the vaneaxial fan applicable to the MC-130H Combat Talon II aircraft. The ceiling value of the contract is $27,672.00, and it is a firm fixed-price contract. There is no set-aside designation mentioned in the information provided. Ametek Rotron,...

This is a $68,649 fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Raytheon Company's Strategic Missile Defense division for the repair of a FAN, TUBEAXIAL item. The contract does not have a set-aside designation. The original solicitation sought proposals for the repair of this fan according to the original manufacturer's specifications, including inspection, testing, and proper preservation and packaging. The award was made bilaterally, requiring the...

This is a $87,750.00 firm fixed-price purchase order contract awarded by the Defense Construction and Equipment agency to Rotron Incorporated, doing business as Ametek Rotron, for the delivery of 8504405069 vaneaxial fans. The contract has an ultimate completion date of August 31, 2017 and does not utilize a set-aside. Ametek Rotron is a manufacturer of electronic instruments and electromechanical devices, including aircraft parts and components such as tubeaxial fans, vaneaxial fans, and...

This firm-fixed-price purchase order contract was awarded by the U.S. Army's Research, Development and Engineering Command (RDECOM) to Rotron Incorporated (Ametek Rotron Division) for the delivery of a high mass cooling fan. The contract, valued at $109,076.00, has a completion date of November 1, 2016 and does not have a set-aside designation. Rotron Incorporated is a manufacturer of electronic instruments and electromechanical devices, including tubeaxial fans, vaneaxial fans, and other...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, Asrc Federal Facilities Logistics, LLC (doing business as SAIC). The contract is for the delivery of an exhaust blower, with a potential value of $136,914.50. There is no set-aside designation for this award. As a prime contractor, SAIC has extensive experience providing various supplies and services, including systems integration,...

This is a $200,000.00 firm-fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Rotron Incorporated, a manufacturer of electronic instruments and electromechanical devices doing business as Ametek Rotron. The contract is for the procurement of centrifugal fans, which are used as aircraft parts and components. Rotron Incorporated has previously provided tubeaxial fans, cooling fans, blower assemblies, and related components as a subcontractor to major defense...

This federal contract award was made by the Naval Supply Systems Command (NAVSUP) to Rotron Incorporated, a manufacturer of aerospace and defense fans, blowers, and thermal solutions, for the delivery of FAN,VANEAXIAL units. The $83,340.00 firm fixed-price purchase order contract has a completion date of February 1, 2017 and did not utilize any set-aside designations. Rotron Incorporated, through its El Cajon division doing business as Ametek Rotron, has served as a prime contractor for the Navy...

This is a $78,507.00 firm-fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) to Rotron Incorporated, doing business as Ametek Rotron, a manufacturer of electronic instruments and electromechanical devices. The contract is for the procurement of 8504589627 circulating fans, with a completion date of November 27, 2017. Ametek Rotron has provided fans and related components as a subcontractor to prime contractors on various military aircraft platforms. This...