Purchase Order N0016411P0088

This contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Rotron Incorporated, the Ametek Rotron Division, doing business as Ametek Rotron, for the purchase of 8504370105 Tubeaxial Fans. The contract has a firm fixed price of $146,916.00 and a completion date of August 24, 2017. Rotron Incorporated is a manufacturer of electronic instruments and electromechanical devices, including various cooling fans used in military aircraft. The company has...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Rotron Incorporated, Ametek Rotron Division, doing business as Ametek Rotron. The contract, valued at $143,052.00, is for the delivery of tubeaxial fans. Ametek Rotron is a manufacturer of electronic instruments and electromechanical devices, including aircraft parts and components such as tubeaxial fans, vaneaxial fans, and other cooling fans used in military...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Rotron Incorporated, doing business as Ametek Rotron, a manufacturer of electronic instruments and electromechanical devices. The contract is for the delivery of a tubeaxial fan, with a potential value of $124,348.23 and a completion date of October 24, 2018. The place of performance is Woodstock, New York. Ametek Rotron has previously received prime contract awards from the Department of the...

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 firm fixed-price purchase order for 8504723887 - Fan, Tubeaxial awarded to Rotron Incorporated, the Ametek Rotron division, by the Defense Logistics Agency. The contract has a ceiling value of $98,260.00 and an ultimate completion date of December 13, 2017. The contract 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 cooling fans used in military...

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 $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 federal contract award, SPE8EB17P0052, was issued by the Construction and Equipment division of the Defense agency to Rotron Incorporated, a manufacturer of electronic instruments and electromechanical devices. The $99,195.00 firm fixed price purchase order was for the delivery of 8503745388 Tubeaxial Fans, with a completion date of February 8, 2017. Rotron Incorporated, which operates as the Ametek Rotron division, has provided aircraft parts and components to various prime contractors...

The U.S. Defense Logistics Agency (DLA) Troop Support, Construction and Equipment awarded a $130,930.00 firm fixed-price purchase order to Howden American Fan Company, a division of Colfax Corporation, for the delivery of 10 NSN 4140002898826 FAN,TUBEAXIAL units. The award is not set aside and is not associated with a larger contract vehicle. Howden American Fan Company, a manufacturer of air and gas handling products, has previously received numerous purchase orders from the DLA to provide...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Goodrich Corporation, a subsidiary of RTX Corporation (formerly Raytheon Technologies). The contract is for the procurement of 8511126008 - FAN, TUBEAXIAL components, with a ceiling value of $96,461.60 and a period of performance through June 5, 2025. Goodrich Corporation, through its Hoist and Winch Division, is a prominent manufacturer of aerospace and defense products, specializing in...