Cooler gaskets
Ended Purchase Order Awarded Last action
- Contract number
- N0040626PS045
- Awardee
-
Paul Mueller Company UEI MRQ1Z6VHRNS1
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $32,081
Award facts
- Opportunity
-
- N0040626QS059 Solicitation number
- Contract value 100% obligated
- $32,081.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Department of the Navy Department of Defense
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- PSC
- 5330 Packing And Gasket Materials
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, MO 65802, USA
Award details come from SAM.gov/FPDS.
About this award
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.
Quick answers
Who was awarded contract N0040626PS045?
N0040626PS045 was awarded to Paul Mueller Company by Naval Supply Systems Command (Department of the Navy) on January 29, 2026.
How much is contract N0040626PS045 worth?
The government has obligated $32,081 on N0040626PS045.
Which agency awarded contract N0040626PS045?
Naval Supply Systems Command (Department of the Navy) awarded N0040626PS045, with funding from Department of the Navy (Department of Defense).
Was contract N0040626PS045 competed?
The extent of competition for N0040626PS045 was not competed under sap. The government received 1 offer.
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