Purchase Order N0040622P0649
- Not listed
- Argo Turboserve Corporation, a small business based in Virginia Beach, Virginia, was awarded a $100,800 firm fixed-price purchase order by the Naval Sea Systems Command (NAVSEA) for the procurement of thermostatic strip heaters. The contract, designated as a total small business set-away, calls for the delivery of 150 DURALINE brand thermostatic heater strips across three specifications: 50 units each of 12-inch 650-watt heaters, 18-inch 1000-watt heaters, and 24-inch 2500-watt heaters. These...
- The U.S. Department of the Navy's Naval Sea Systems Command (NAVSEA) awarded a $19,202.00 firm-fixed-price purchase order to Argo Turboserve Corporation, a for-profit prime contractor, for the delivery of electric duct heaters. This award is not associated with a larger contract vehicle and does not have a small business set-aside designation. Argo Turboserve Corporation is an experienced industrial and aerospace supplier that has received numerous awards from Defense Logistics Agency (DLA)...
- This is a $38,415.30 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Argo Turboserve Corporation, a for-profit organization specializing in industrial, nuclear, and aerospace parts and equipment supply. The contract is for 30 immersion heaters with a completion date of May 27, 2025. The contract was not set aside for small businesses, but Argo Turboserve Corporation has been awarded both non-set-aside and small business set-aside contracts with...
- This federal contract award from the Naval Supply Systems Command (NAVSUP) is for a Heating Element Set. The contract was awarded to Argo Turboserve Corporation, a small business prime contractor, for $86,246.58 on a firm fixed-price basis. The contract has a total small business set-aside designation and is expected to be completed by June 28, 2022. Argo Turboserve Corporation, operating through its Argo Turboserve Corp. division and doing business as A T C, is a specialized supplier of...
- Argo Turboserve Corporation, operating as A T C through its Argo Turboserve Corp. division, has been awarded a $14,172.15 firm fixed price purchase order as a total small business set-aside from the Department of the Navy Naval Sea Systems Command. The contract supports the delivery of heating elements to the agency's location in Virginia Beach, Virginia by January 5, 2024. As a longstanding federal contractor focused on the industrial, nuclear, and aerospace sectors, Argo Turboserve Corporation...
- Chromalox Inc. was awarded a firm fixed price purchase order for $10,384 by the Department of the Navy Naval Sea Systems Command to provide HSLO heater elements. The award does not have a set aside designation and work is to be performed in Blawnox, Pennsylvania, with a completion date of January 12, 2024. As a manufacturer of temperature management products and services, Chromalox Inc. has received multiple prime contracts and subcontracts from various military branches and agencies to supply...
- Argo Turboserve Corporation, a Virginia Beach-based Subchapter S Corporation, was awarded a firm fixed-price purchase order by the Naval Sea Systems Command for the procurement of an immersion heater. The contract, valued at $9,963.00, carries an ultimate completion date of July 20, 2026, with performance to take place in Clifton, New Jersey. This procurement was made without set-aside designation and represents a standard commercial purchase order from the Department of Defense's naval...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Argo Turboserve Corporation, a prime contractor, to provide a heating element. The contract has a potential value of $123,505.16 and a completion date of April 13, 2023. The original solicitation was an unrestricted Request for Quote (RFQ) posted on June 15, 2022, with a due date of June 27, 2022, for the National Stock Number (NSN) 4520003918072 heating element....
- The U.S. Department of the Navy, Naval Sea Systems Command (NAVSEA) awarded a $24,331.90 firm-fixed-price purchase order contract to TECH Service Solutions LLC, a self-certified small disadvantaged business, for 94 Watlow Ultramic 48 Volt 200-Watt Ceramic Heaters. The heaters are needed for testing by the agency to ensure conformity and commonality in methodology. This sole source award is part of TECH Service Solutions' General Services Administration (GSA) Multiple Award Schedule contract,...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Argo Turboserve Corporation, a small business contractor based in Virginia Beach, Virginia. The contract, valued at $78,908.93, is for the procurement of one HEATING ELEMENT, ELE under National Stock Number (NSN) 4410015026205. The contract has a total small business set-aside designation and an ultimate completion date of September 26, 2025. The...
The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price purchase order to Argo Turboserve Corporation, a small business prime contractor, for the delivery of a heating element used in a cell hatch. The $30,054.12 contract is for a NAVSEA-controlled nickel alloy sheath heating element with a nominal power rating of 175W and a voltage of 229V, with a delivery date of May 26, 2023. This award was sole-source to Chromalox, Inc. as the original equipment manufacturer under the authority of FAR 6.302-1. The original pre-solicitation notice was posted on the beta.SAM.gov website, with an offer due date of July 5, 2022, and indicated that the Government would consider responses from small business distributors regarding their interest and capability to fulfill the requirement.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
4520 HEATING ELEMENTS, CELL HATCH | N0040622Q0586 | Department of the Navy Naval Supply Systems Command | Solicitation 2/2 | 6/22/22, 12:09 PM | |
4520 HEATING ELEMENTS, CELL HATCH | N0040622Q0586 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/2 | 6/21/22, 7:08 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $30.1k | 7/20/22 |