Purchase Order N4523A24P0002
- Not listed
- This firm-fixed-price purchase order was awarded by the Office of Acquisitions and Grants, a civilian agency, to Auburn Mechanical, Inc., a for-profit, woman-owned business. The $4,395.32 contract is for a Deionized (DI) Water System Preventative Maintenance (PM) project in Seattle, Washington, with a completion date of August 31, 2025. Auburn Mechanical has previously received other prime contracts and subcontracts from government agencies such as the Department of the Navy and Department of...
- Auburn Mechanical, Inc., a woman-owned small business based in Auburn, Washington, has been awarded a firm fixed-price purchase order by Naval Sea Systems Command valued at $498,900 for the manufacture and delivery of portable inline electric heaters designed to heat deionized water. The contract, awarded on September 26, 2025, with an ultimate completion date of June 2, 2026, calls for five high-volume DI water heaters meeting stringent technical specifications including the ability to...
- This federal contract award was made by the Naval Sea Systems Command (NAVSEA), a major command within the U.S. Department of the Navy, to SNW TEC LLC, a small disadvantaged, woman-owned business based in Portland, Oregon. The $1,225.50 firm-fixed-price purchase order is for the delivery of various industrial components such as valves, fittings, adapters, and tubing, primarily to support NAVSEA's nuclear propulsion program and fleet maintenance efforts under the NUC major program code. The...
- The U.S. Naval Sea Systems Command (NAVSEA) awarded a $78,668.12 firm-fixed-price purchase order to EHB Supply, a woman-owned small business located in Silverdale, Washington. The contract is a 100% total small business set-aside under NAICS code 336612 (Boat Building) and supports the procurement of two specialized steel scuttle components for naval vessels. The items, manufactured by Bath Iron Works, are direct replacement parts for existing maritime infrastructure and vessel maintenance...
- The U.S. Navy's Naval Sea Systems Command (NAVSEA) awarded a $27,500 firm fixed-price purchase order contract to Avantech, LLC, a for-profit limited liability company and manufacturer of goods, for the delivery of demineralizers. The award, which does not utilize a set-aside, supports the Navy's nuclear propulsion programs and has an ultimate completion date of August 1, 2024. Avantech, a long-standing federal contractor registered in SAM.gov since 2002, has expertise in wastewater treatment...
- This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to SNW TEC LLC, a small disadvantaged, woman-owned business located in Portland, Oregon. The contract, valued at $57,717.65, is for the delivery of reducing tees, female adapters, reducing connectors, and other industrial components to support maintenance activities at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility. The contract is part of NAVSEA's NUC program, which focuses on naval...
- This is a $13,662.40 firm-fixed-price purchase order for water purification cartridge systems awarded by the Veterans Integrated Service Network 20, a civilian agency within the U.S. Department of Veterans Affairs, to Auburn Mechanical, Inc., a woman-owned small business. The award has no set-aside designation and is for delivery by November 30, 2024. Auburn Mechanical, Inc. has previously received other prime and subcontract awards from the Department of the Navy, Department of Veterans...
- The U.S. Naval Sea Systems Command (NAVSEA) awarded a $2,480.00 firm fixed-price purchase order to Coastal Waters Sales And Service, LLC, a woman-owned small disadvantaged business located in Chesapeake, Virginia. The contract, which has an ultimate completion date of February 28, 2017, is for the supply of various marine-related products such as piping components, fittings, and consumables to support naval shipbuilding and maintenance projects. While the contract does not have a set-aside...
- The U.S. Naval Sea Systems Command (NAVSEA) awarded a $485,761 firm-fixed price purchase order to Waterjet Technologies, LLC, a minority-owned small disadvantaged business, to provide 10 high pressure water jetting systems. This award was made under a total small business set-aside solicitation (SPMYM2-23-Q-1791) issued by the Defense Logistics Agency Land and Maritime to procure these systems for the Puget Sound Naval Shipyard. The systems must meet specific technical requirements, including...
- The Naval Sea Systems Command (NAVSEA), under the Department of Defense, awarded a firm fixed-price purchase order to Evoqua Water Technologies, LLC on May 17, 2018, for water purification services. The contract, which had a ceiling value of $10,861.35, was completed by July 29, 2022, and was performed in Lowell, Massachusetts. No small business set-aside was utilized for this procurement. The award resulted from a solicitation posted on March 19, 2018, with a due date of April 3, 2018, allowing...
The U.S. Naval Sea Systems Command (NAVSEA) awarded a $421,820 firm-fixed-price purchase order to Auburn Mechanical, Inc., a for-profit, woman-owned business, for the delivery of a water polishing skid. This contract award is not set aside and is part of NAVSEA's major nuclear program. Auburn Mechanical, Inc. is a mechanical contracting company that has previously held other federal contracts, including work for the Department of Veterans Affairs. The water polishing skid is being procured through an unrestricted full and open competition, based on a market research sources sought announcement that was issued by the Puget Sound Naval Shipyard and Intermediate Maintenance Facility. The sources sought provided details on the product requirements and invited all interested parties, including small businesses, to submit their capabilities.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Water Polishing Skid Package | N4523A23Q4078 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/3 | 7/6/23, 8:34 PM | |
Water Polishing Skid Package | N4523A23Q4078 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 2/3 | 8/23/23, 6:25 PM | |
Water Polishing Skid Package | N4523A23Q4078 | Department of the Navy Naval Supply Systems Command | Solicitation 3/3 | 8/28/23, 7:39 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $421.8k | 11/10/23 |