Purchase Order N3904024P0078

This is a firm fixed-price purchase order contract awarded by the Department of Homeland Security U.S. Coast Guard to D & R Investments, Inc. dba Pirtek Avon, a for-profit organization and Subchapter S Corporation. The contract is for the replacement of flex hoses at a total potential value of $16,515.28. The place of performance is Woods Hole, Falmouth, Massachusetts. The contract was awarded on November 22, 2021 with a completion date of December 1, 2021. No set-aside designation is...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to the small business prime contractor Fed Logistics. The contract is for 80 hose assemblies for saturated steam service, with a 1.5-inch inside diameter and 25-foot length. The total contract value is $48,096.80 and the ultimate completion date is January 10, 2025. The procurement was conducted as a 100% small business set-aside using simplified acquisition procedures. The original...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency, to Pureflex, Inc., a for-profit manufacturer of hoses, fittings, valves, and other products for specialized applications. The contract is for the delivery of a COUPLER, with a ceiling value of $1,958.58 and a completion date of June 24, 2015. The contract did not use any small business set-asides. Pureflex has previously provided similar items such as hose assemblies, adapters,...

<p>The U.S. Naval Sea Systems Command (NAVSEA) awarded a $13,559.64 firm-fixed-price purchase order contract to Motion &amp; Control Enterprises LLC (doing business as Parker Stores) for the delivery of 1-inch tees (P/N 16S5OLO-SS). The contract has an ultimate completion date of June 13, 2014 and is not set aside. This contract award is a standalone procurement and not part of a larger contract vehicle.</p>

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Ingeniven Fluoropolymer Solutions, LLC for the delivery of TEFLON PFA CHAMBER. The contract has a ceiling value of $88,800.00 and a period of performance through December 31, 2022. No set-aside was used in this award. The place of performance is located in Hampton Beach, New Hampshire. Ingeniven Fluoropolymer Solutions, LLC is a for-profit organization registered in the...

This is a $19,380.00 firm fixed price purchase order contract awarded by the U.S. Naval Sea Systems Command (NAVSEA) to Prototype Machine Company, a self-certified small disadvantaged business manufacturer. The contract is for the delivery of HOSE items, specifically 1/2&quot; ID x 3/4&quot; OD, 60 DURO, PVC/Vytex construction, clear color, 100 ft length with an additional 10 ft test section. The items are brand name products particular to the Original Equipment Manufacturer (OEM), Randolph...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to GHX Industrial, LLC, a for-profit limited liability company, for the delivery of a custom hose kit. The contract has a ceiling value of $11,380.48 and a completion date of March 21, 2013. There is no set-aside designation mentioned for this award. Based on the agency and product description, this contract is likely part of NAVSUP's procurement of supplies and equipment to...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Westex Group, Inc., a self-certified small disadvantaged business, for the supply of two high-pressure hose assemblies. The contract, valued at $81,710.00, has an ultimate completion date of July 15, 2026. It was awarded on April 3, 2025 and was not set aside for any specific business category. The original solicitation was issued by the Defense Logistics Agency Land and Maritime...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to A-Pak Solutions, a small business contractor. The contract is for the delivery of a 4-inch diameter single tied expansion joint assembly. The total ceiling value of the contract is $22,828.00 and the ultimate completion date is September 27, 2024. As this is a small business set-aside contract, it reflects the government's commitment to supporting small business participation in...

This federal contract award to Parker-Hannifin Corporation's Instrumentation Products Division, a for-profit manufacturer of goods, is for the delivery of &quot;CONNECTOR,TUBING,ST&quot; to the Naval Supply Systems Command (NAVSUP), a defense agency. The firm fixed-price purchase order has a ceiling value of $18,100.00 and a performance period ending on April 9, 2024. The contract was awarded on October 10, 2023, with no set-aside designation used. As a major supplier of fluid system...