Purchase Order N0010424PBF44
- Not listed
- This $7,865 firm fixed price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Maxim Evaporators of America, LLC, doing business as Maxim Evaporators LLC, for the delivery of GASKET items. Maxim Evaporators is a for-profit limited liability company that specializes in supplying marine defense technology and distributed power generation solutions, particularly replacement parts and components for naval water purification systems. The contract has an ultimate completion...
- This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Maxim Evaporators of America, LLC, a specialized supplier of marine defense technology and distributed power generation solutions. The contract is valued at $11,124 and has an ultimate completion date of September 8, 2025. The contract is for the provision of gaskets, which are critical components for maintaining water purification systems aboard U.S. Navy ships and auxiliaries. Maxim...
- This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Maxim Evaporators of America, LLC, a for-profit limited liability company specializing in marine defense technology and distributed power generation solutions. The $19,788.00 contract is for the procurement of element retention systems, a critical component for water purification systems used on U.S. Navy vessels, including hospital ships and auxiliary naval assets. The contract has an ultimate...
- The Department of the Navy Naval Supply Systems Command awarded a $35,659.60 firm fixed price purchase order to Sealing Specialists & Service Co of Glenshaw, PA for the manufacture of 295 each gaskets identified as National Stock Number 1H-5330-013809247-X3. The award is associated with a September 2022 pre-solicitation notice requesting quotes for the gaskets to be delivered to Norfolk Naval Shipyard in Portsmouth, VA by October 2023 under a total small business set-aside. The gaskets are...
- This federal contract award is for the supply of GASKET parts, NSN 1H-5330-015129090-X3, TDP VER 009, with a quantity of 211 units. The contract was awarded to Sealing Specialists & Service Co, a small business located in Glenshaw, Pennsylvania, by the Naval Supply Systems Command (NAVSUP), a defense agency. The contract is a firm fixed-price purchase order with a ceiling value of $36,292.00 and an ultimate completion date of October 31, 2025. The original solicitation was set aside for...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Evac North America Inc., a foreign-owned small business manufacturer specializing in water and waste management systems for maritime applications. The $4,143.35 contract is for the delivery of a GASKET item with an ultimate completion date of March 17, 2025. Evac North America has been a supplier of specialized maritime equipment and components to various DoD agencies through multiple...
- This federal contract award, valued at $115,500.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Maxim Evaporators of America, LLC, a for-profit limited liability company that specializes in providing marine defense technology and distributed power generation solutions. The contract is for the procurement of 8503287644 BOILER TUBE components, which are critical for maintaining potable water production and boiler makeup water capability on various U.S. Navy ships and...
- The U.S. Department of Defense, through the Land and Maritime division, awarded a $1,818.24 firm fixed-price purchase order to Evac North America Inc. for the procurement of a gasket component. The contract was awarded on October 8, 2025, with an ultimate completion date of December 8, 2025, and is not designated as a set-aside contract. Evac North America Inc., a foreign-owned, small business manufacturer based in Cherry Valley, Illinois, specializes in water and waste management systems and...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Maxim Evaporators of America, LLC, doing business as Maxim Evaporators LLC. The $126,150.50 contract is for the procurement of boiler tubes, identified as National Stock Number 8503886639, with an ultimate completion date of April 5, 2017. The award was not designated as a small business set-aside. Maxim Evaporators is a specialized supplier of marine defense technology and distributed power generation...
- This firm fixed-price Purchase Order for $2,647,459.26 was awarded by the Military Sealift Command, a U.S. Navy organization, to Maxim Evaporators of America, LLC, a specialized supplier of marine defense technology and distributed power generation solutions. The contract is for the delivery of distilling plant parts, components, and assemblies to support the water purification systems aboard the USNS Comfort (T-AH 20) hospital ship. This award was not set aside for small businesses. The...
This federal contract, awarded by the Naval Supply Systems Command, provides for the purchase of 25 units of the gasket with National Stock Number (NSN) 1H-5330-015642374-X3 for delivery to locations in Pennsylvania and California. The $15,050.00 firm-fixed-price purchase order was awarded to Maxim Evaporators Of America, LLC, doing business as Maxim Evaporators LLC, a for-profit limited liability company that supplies marine defense technology and water purification system components. This award is the result of a sole-source procurement, as the government does not own the data or rights needed to purchase or repair the part from additional sources, and it has been deemed uneconomical to buy the data or reverse engineer the part. The original pre-solicitation notice indicated the government's intent to solicit and negotiate with only one source under the authority of Federal Acquisition Regulation (FAR) 6.302-1. No small business set-aside was used for this contract.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
GASKET | N0010423QBN17 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/2 | 1/31/23, 7:10 AM | |
GASKET | N0010423QBN17 | Department of the Navy Naval Supply Systems Command | Solicitation 2/2 | 2/1/23, 4:01 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| ARZ999 | Other Administrative Action | $0 | 6/24/24 | |
| Not listed | Not listed | $15.1k | 11/30/23 |