Purchase Order N0017324P0423

This contract is for the procurement of VALVE,GATE by the Naval Supply Systems Command, a defense agency within the U.S. Department of Defense. The prime contractor is Velan Valve Corp., a manufacturer of industrial valves and related components. The contract is a $198,000.00 Firm Fixed Price Purchase Order with an ultimate completion date of April 3, 2023. The original solicitation was a pre-solicitation notice that specified the item as a Level 1 part requiring engineering source approval,...

This is a firm fixed-price purchase order awarded by the Air Force Research Laboratory (AFRL) to Govage, Inc., a small disadvantaged, woman-owned business, for the procurement of one ISO-500 high vacuum gate valve. The $26,711.99 contract is a 100% small business set-aside under NAICS code 332911 - Industrial Valve Manufacturing. The gate valve must match the specifications of AFRL's CTI Cryo-Torr 500 pump and be delivered to Kirtland Air Force Base in Albuquerque, New Mexico. This purchase...

This is a firm fixed-price purchase order contract awarded by the Office of Naval Research (ONR), a component of the U.S. Department of the Navy, to 2G Engineering LLC, a woman-owned small business. The contract is for the delivery of an ACTUATED GAS VALVE, with a ceiling value of $122,000.00 and a completion date of March 30, 2018. 2G Engineering LLC is a provider of specialized equipment and engineering services for undersea defense applications, and has supported various prime contractors and...

The Department of the Navy, Office of Naval Research awarded a $19,054 firm fixed price purchase order to Senior Operations LLC Metal Bellows Division for TEFLON valves. The prime contractor will deliver the requested valves to the agency in Washington, D.C. by August 30, 2023, in support of the Office of Naval Research's research and development initiatives. No major subcontractors or set aside designations were indicated. The award was funded through the Department of the Navy Secretary of the...

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Morpac Industries, Inc., a woman-owned small business manufacturer. The $28,770.10 contract is for the delivery of a VALVE, GATE under National Stock Number (NSN) 4810014323860 to the USS ROOSEVELT DDG 80 within 20 days. The original contract opportunity was a Request for Quote (RFQ) solicitation posted by DLA Land and Maritime, with no set-aside designation. Morpac Industries, a...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Parker-Hannifin Corporation's Customer Support Operations Division, doing business as Pneutronics, for the repair of a VALVE,LINEAR,DIRECT. The $122,995.84 contract has a completion date of December 10, 2025 and does not utilize a small business set-aside. The original solicitation required the contractor to perform inspection, testing, quality assurance, packaging, and marking of the repaired valve...

This is a $28,366.36 firm fixed-price purchase order issued by the Department of the Navy Naval Supply Systems Command to Argo Turboserve Corporation, a for-profit organization. The award is for the delivery of STEM NEEDLE VALVE items, with a completion date of September 15, 2023. There is no set-aside designation mentioned. The original solicitation included a variety of standard contract clauses and requirements related to item identification, inspection, packaging, and data delivery. The...

The U.S. Department of Defense's Defense Logistics Agency Land and Maritime awarded a $29,125.50 firm-fixed-price purchase order contract to Raymond R Gould, a Veteran-Owned Small Business, for the delivery of 30 units of NSN 4820000642718 VALVE, GATE. This requirement originated from a Request for Quotation (RFQ) solicitation that was open to all responsible sources. The contract has an ultimate completion date of December 20, 2024. Raymond R Gould, a sole proprietorship doing business as...

<p>This is a firm fixed-price purchase order awarded by the Office of Naval Research, a defense agency, to Newport Corp, a for-profit manufacturing company, for a project titled &quot;PUMP PROBE&quot;. The contract, which does not have a set-aside designation, has a ceiling value of $45,452 and a period of performance ending on December 13, 2024. No further details about the specific products or services to be provided under this contract are included in the information provided.</p>

This is a firm-fixed price purchase order awarded by the Office of Naval Research (ONR), a defense agency, to Vigor Technologies (USA) Inc., a small business vendor. The contract is for a 2 Port Glovebox System with accessories, with a ceiling value of $32,000.00 and a period of performance through November 15, 2024. The requirement originated from a solicitation that was a total small business set-aside. The equipment must be brand name or equal, new, and covered by the manufacturer's warranty....