Purchase Order N0040626PS045
- Not listed
- This federal contract award to Paul Mueller Company, a for-profit manufacturer of goods, is for the delivery of a GASKET FOR T-AKE VESSEL to the U.S. Department of the Navy Military Sealift Command. The $23,719.52 firm fixed-price purchase order contract has an ultimate completion date of December 26, 2024. Paul Mueller Company has previously provided heat exchange cooler plates, water cooled ducting, and replacement parts for ship propulsion systems to the Military Sealift Command and NASA....
- This federal contract award to Paul Mueller Company, a manufacturer of goods, was issued by the Military Sealift Command (MSC), a defense agency within the Department of the Navy. The $444,225.88 firm fixed-price purchase order is for USNS ROBERT E. PEARY PAUL MEULLER HEAT EXCHANGERS FOR COSAL SHORTAGES. This contract does not have a set-aside designation. Paul Mueller Company has previously provided heat exchange cooler plates, water cooled ducting, and replacement parts for ship propulsion...
- This is a firm-fixed price purchase order contract awarded by the Military Sealift Command (MSC), a component of the Department of the Navy, to the Paul Mueller Company for a HTFW Cooler Plate Heat Exchanger Pack for a T-AKE vessel. The contract has a ceiling value of $208,142.58 and a completion date of January 29, 2025. The contract was not set aside for small businesses. Paul Mueller Company, a manufacturer of stainless steel processing systems and equipment, has previously provided similar...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Navy's Military Sealift Command to Sana Trading and Services, a minority-owned, economically disadvantaged, woman-owned small business located in Guadalupe, Arizona. The contract, valued at $12,093.40, is for the procurement of cooler gaskets. The original federal contract opportunity was a 100% small business set-aside, with the solicitation specifying brand name products from Paul Mueller Company and their authorized...
- This firm fixed-price purchase order was awarded by the Military Sealift Command (MSC), a component of the U.S. Navy, to Seaserve LOS Angeles LLC, a for-profit limited liability company. The $29,863.90 contract is for the delivery of rubber plate cooler gaskets and boot liners by January 31, 2024. The award is related to a pre-solicitation notice for the procurement of Mueller plate heat exchangers, which was posted on SAM.gov with an anticipated solicitation release on or around August 3,...
- 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...
- The U.S. Navy's Defense Logistics Agency (DLA) Land and Maritime division awarded a $4,148.17 firm fixed-price purchase order to Cold LLC on December 1, 2025, for the procurement of a gasket. The contract, which carries no set-aside designation, is scheduled for completion by April 30, 2026, with performance conducted at Cold LLC's facility in Milford, Connecticut. Cold LLC is a self-certified small disadvantaged business that specializes in manufacturing critical military components and...
- 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 Naval Supply Systems Command awarded a $4,704.40 firm fixed-price purchase order to Fairbanks Morse, LLC for a gasket on November 4, 2025, with an ultimate completion date of February 27, 2026. The contract, which carries no set-aside designation, will be performed at the contractor's facility in Beloit, Wisconsin. This award represents a routine component procurement supporting the Navy's vessel sustainment operations, consistent with Fairbanks Morse's ongoing role as a critical supplier of...
- Quality Refrigeration Company, Inc., a small business based in Wilmington, California, has been awarded a purchase order for a gasket with a ceiling value of $3,817.54. The contract, issued by the Defense Logistics Agency's Land and Maritime division on June 5, 2025, employs firm fixed-price pricing and is scheduled for completion by October 9, 2025. This award was not designated as a set-aside contract. The gasket component supports the DLA's broader mission to provision refrigeration and...
The Department of the Navy awarded a $32,081.12 firm fixed-price purchase order to Paul Mueller Company on January 29, 2026, for the supply of cooler gaskets. The contract is scheduled for completion by February 10, 2026, and will be performed at the contractor's facility in Springfield, Missouri. This procurement was not issued under any set-aside designation. Paul Mueller Company, a long-established manufacturer of stainless steel processing systems and specialized maritime components based in Springfield, Missouri, has a demonstrated track record of supplying precision-engineered equipment and replacement parts to the Department of the Navy, particularly through the Military Sealift Command. The cooler gaskets procured under this purchase order are consistent with Paul Mueller Company's core business of manufacturing heat exchange technologies and precision engineering components for naval applications. The company's existing portfolio includes similar specialized gasket and cooler plate components supplied to various Naval vessels, underscoring its technical expertise in maritime equipment manufacturing. As a firm fixed-price purchase order, this contract establishes a defined deliverable scope with no cost adjustments, reflecting the routine nature of this commodity procurement for naval vessel maintenance and operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $32.1k | 1/28/26 |