Purchase Order N0018926P0037

The Department of the Navy's Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Puget Sound awarded a $53,100 firm fixed-price purchase order to Texas Heat Exchange LLC on January 7, 2026, for Kelvion Inc. brand-name certified EPDM flow gasket material supporting the Military Sealift Command. The contract, designated as a total small business set-aside, was procured using Federal Acquisition Regulation (FAR) Parts 12 and 13 procedures for miscellaneous ship and marine equipment. The...

The Department of Homeland Security's U.S. Coast Guard has awarded a $78,000.00 firm-fixed-price purchase order to KAM Thermal Equipment, Ltd., a for-profit manufacturer, for the delivery of 60 units of a Jacket Water Cooler Seal Kit (NSN 2930-01-602-8570). This non-competitive, sole-source award is to support urgent repairs and routine maintenance for the Coast Guard's 270-foot Medium Endurance Cutters. KAM Thermal Equipment is providing the specialized parts, which include gaskets, o-rings,...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Trelleborg Sealing Solutions US, Inc., a foreign-owned, for-profit manufacturer of seals, gaskets, and other polymer solutions. The contract, valued at $93,037.64, is for the procurement of ORKOT TUBE parts. Trelleborg Sealing Solutions US, Inc., which does business as Trelleborg Sealing Solutions Fort Wayne, is a registered SAM.gov vendor that has supplied critical sealing components for various...

The Defense Logistics Agency Troop Support Hardware awarded a $119,168.00 firm fixed price purchase order contract to Trelleborg Sealing Solutions US, Inc. to provide NSN 5330010945107 GASKET. The contract has a completion date of September 15, 2021 and does not utilize a small business set-aside. Trelleborg Sealing Solutions US, Inc., a foreign-owned, for-profit manufacturer, will deliver the gaskets from its facilities in Fort Wayne, Indiana. This award is part of Trelleborg's existing role as...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Johnson & Towers LLC, a for-profit small business located in Middle River, Maryland. The contract, valued at $6,784.16, is for the procurement of GASKET (NSN 8511097871) with a performance period ending on May 25, 2025. Johnson & Towers LLC has been a reliable prime contractor for DLA, securing multiple Indefinite Delivery Contracts (IDCs) with the agency for various...

This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to S I T Corporation, doing business as Syracuse International Technologies, a small business. The contract, valued at $60,500.00, is for the provision of 50 jacket water cooler seal kits (NSN 2930-01-602-8570) to support Coast Guard surface fleet maintenance operations. The original solicitation, which was not set aside, requested quotes for this specialized part from authorized distributors of the original...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson & Towers LLC, a for-profit corporation based in Middle River, Maryland. The contract is for the delivery of a GASKET item, identified by the stock number 8510735899. The contract has a ceiling value of $1,314.54 and a period of performance ending on December 2, 2024. Johnson & Towers LLC is an experienced prime contractor for the DLA, holding multiple Indefinite Delivery...

The Department of the Navy's Military Sealift Command awarded a $63,350 firm fixed-price purchase order to Texas Heat Exchange LLC, a small business contractor, for the procurement of specialized cooler gasket components. The contract, designated as a Total Small Business set-aside, calls for the delivery of 1,062 units of EPDM gaskets, 3 units of H end plates with EPDM gaskets, and 3 units of H start plates with EPDM gaskets to support the Amelia Earhart 2026 MTA (Military Transport...

<p>The Defense Logistics Agency Land and Maritime awarded Johnson &amp; Towers, LLC a $1,409.31 firm fixed price delivery order contract for gasket item 8509070310. The place of performance is Middle River, Maryland. No set-aside provision was used for this award to support the agency's supply chain and logistics programs.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson &amp; Towers LLC, a for-profit corporation based in Middle River, Maryland. The contract, valued at $5,087.90, is for the delivery of gasket (NSN 8510639587) with an ultimate completion date of October 15, 2024. Johnson &amp; Towers LLC is an experienced prime contractor for the DLA and holds multiple indefinite delivery vehicle (IDV) contracts to provide a wide range...