Purchase Order N0040626PS135

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...

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 sole-source federal contract award from the U.S. Department of the Navy's Military Sealift Command to Paul Mueller Company, a manufacturer of goods, for the procurement of lube oil cooler plate parts in support of the USNS Wally Schirra, a naval auxiliary ship. The fixed-price purchase order award is valued at $83,868.00 and has an ultimate completion date of October 19, 2018. The contract was not set aside and was based on a sole-source determination, as Paul Mueller Company is the...

This federal contract award to Paul Mueller Company, valued at $97,585.40, was issued by the Military Sealift Command (MSC) of the U.S. Department of the Navy. The contract is for the provision of heat exchange cooler plates for the U.S. Naval Ship (USNS) Washington Chambers, an auxiliary ship operated by the MSC. The contract was awarded as a firm-fixed-price purchase order with an ultimate completion date of August 19, 2021. It was not set aside for any specific business category. The original...

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 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 Defense Logistics Agency Construction and Equipment division awarded a purchase order to Engineered Coil Company on February 25, 2026, for one air cooler unit (National Stock Number 4130012315492) valued at $33,112.00. The order carries no set-aside designation and represents a firm fixed-price procurement for a commercial refrigeration component. Performance is based in High Ridge, Missouri. The requirement originated from a Request for Quotation posted on February 18, 2026, with a February...

<p>The Defense Logistics Agency issued a purchase order to Fincantieri Marine Systems North America, Inc. for an industrial fluid cooler on February 11, 2026, with a ceiling value of $14,985.00 and an ultimate completion date of July 28, 2026. Performance takes place in Chesapeake, Virginia. The order is firm fixed price with no small business set-aside.</p>

<p>The Air Force Sustainment Center issued a delivery order to The Boeing Company on February 2, 2026, with a ceiling value of $252,279.51 for repair of a chiller and water refrigeration unit in support of the KC-46 aircraft.</p> <p>Place of performance is Berkeley, MO. The order is firm fixed price with an ultimate completion date of February 2, 2027. No set-aside was used.</p>

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Seacliff Mechanical Services LLC, a small business, for the modification and closeout of a purchase order to provide a refrigeration condenser, NSN 4420-01-F15-4442. The contract has a ceiling value of $14,300.00 and was awarded on March 16, 2021, with a completion date of June 11, 2021. The original solicitation was set aside for small businesses and posted on February 22, 2021, with a due date of March 11, 2021.