Purchase Order N6833525P0181
- Not listed
- This federal contract was awarded by the Department of the Navy Naval Air Systems Command (NAVAIR) to Stinar, LLC, a self-certified small disadvantaged business and manufacturer of goods, for the provision of potable water carts. The firm-fixed-price definitive contract, valued at $174,505.00, does not have a set-aside designation. Stinar, an industry leader in ground support equipment, has been awarded over $22 million in federal contracts to provide specialized vehicles and equipment,...
- This firm-fixed-price purchase order was awarded by the Naval Air Warfare Center, a Defense agency, to Stinar, LLC, a self-certified small disadvantaged business and manufacturer of goods. The $87,700.00 contract is for the delivery of potable water carts to support the P-8A Poseidon, a major defense acquisition program of the Department of Defense. The award is not set aside for any small business program. Stinar has an extensive history of providing specialized aviation ground support...
- This is a sole-source contract awarded by the Naval Air Warfare Center Aircraft Division (NAWCAD) to Stinar, LLC, a self-certified small disadvantaged business and manufacturer of goods, to procure 2 Potable Water Carts (P/N CPW-100-2, NSN 4320-01-573-0900). The award, valued at $100,972.25, utilizes a firm-fixed-price purchase order. This procurement is not designated as a set-aside contract. Stinar, LLC is the original equipment manufacturer and holds the data rights for these carts, which the...
- This federal contract award is for the procurement of a potable water cart for aircraft by the U.S. Air Force's Air Education and Training Command. The contract, valued at $13,520.32, was awarded to IMH Enterprise Inc., a small disadvantaged business located in Chicago, Illinois. The contract is a firm-fixed-price purchase order with a completion date of November 20, 2025. The original solicitation was a sources sought notice seeking small business vendors capable of providing a potable water...
- This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base to Stinar, LLC, a self-certified small disadvantaged business and manufacturer of ground support equipment. The $11,410,051.00 contract is for the provision of staircase trucks, with a period of performance from February 2019 to February 2020. The staircase trucks will be delivered to the Department of the Air Force for use at their...
- Statz Corp has been awarded a firm fixed price purchase order contract from the Defense Logistics Agency Troop Support worth one hundred twelve thousand nine hundred forty-one dollars and twenty-two cents ($112,941.22) to deliver water cartridges. The contract is set aside for total small business and requires completion by October 19, 2023. As a self-certified small disadvantaged, veteran-owned business, Statz Corp provides various products and services primarily to the Department of Defense,...
- The Department of the Navy Naval Supply Systems Command awarded a $7,365.36 firm fixed price purchase order to Nasco Aerospace And Electronics LLC for the delivery of cartridge kits, water. The place of performance will be Nasco Distributors Sales' location in St. Petersburg, Florida, with work expected to be completed by February 2024. This contract has been set aside for total small businesses. As a supplier of various consumable goods to the Navy, this award will help the Naval Supply Systems...
- This is a firm-fixed-price purchase order for two Atmospheric Water Generators (AWGs) awarded by the Pacific Air Forces, a defense agency, to Snowbird Technologies Inc., a for-profit small business manufacturer based in Jacksonville, Florida. The contract has a ceiling value of $48,793.82 and a completion date of February 17, 2025. The original solicitation was a 100% small business set-aside seeking commercial AWG products meeting specific size, output, storage, weight, filtration, and solar...
- This is a $387,288.00 firm fixed-price purchase order awarded by the Naval Air Systems Command (NAVAIR) to R & M Government Services Inc., a certified Service-Disabled Veteran-Owned Small Business (SDVOSB), Woman-Owned Small Business (WOSB), and HUBZone firm based in Las Cruces, New Mexico. The contract is for the supply of deionized water, which is a critical consumable material used in naval aviation operations. R & M Government Services holds multiple Indefinite Delivery Vehicle (IDV)...
- This federal contract award, valued at $55,314.00, was issued by the Defense Logistics Agency (DLA) to Statz Corp, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract is for the delivery of water purification filters, NSN 4610015265514, to DLA Distribution in Middleton, WI. The contract was awarded under a service-disabled veteran-owned small business set-aside solicitation posted in September 2023. Statz Corp has previously received...
The Naval Air Warfare Center awarded a firm fixed-price purchase order valued at $243.8K to Stinar, LLC for the manufacture and delivery of a potable water cart. The contract, which carries no small business set-aside designation, is scheduled for completion by July 3, 2025, with performance taking place at Stinar's facility in Blooming Prairie, Minnesota. Potable water carts are critical ground support equipment used at military installations to supply fresh water to aircraft and support operations at naval air stations and other aviation facilities. Stinar, LLC is a self-certified small disadvantaged business specializing in aviation ground support equipment manufacturing. The company has maintained SAM.gov registration since 2002 and has established a track record of delivering mission-critical infrastructure to the Department of Defense, including previous contracts with the Naval Air Warfare Center, U.S. Air Force Life Cycle Management Center, and Army Installation Management Command. Stinar's product portfolio includes potable water carts, staircase trucks, lavatory servicing vehicles, and related aircraft support equipment, with recent contract values ranging from approximately $22.5K to $243.8K across various military installations and programs.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 7/11/25 | |
| Not listed | Not listed | $243.8k | 5/8/25 |