Purchase Order SPE4A626V142Y

<p>The Department of Defense Aviation division awarded a purchase order to Gardner Denver Nash LLC on February 6, 2026, with a ceiling value of $2,201.50. Work is performed in Charleroi, Pennsylvania. The order is firm fixed price with an ultimate completion date of May 6, 2026. No set-aside was used in the award.</p>

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Gardner Denver Nash LLC, a for-profit limited liability company and manufacturer of compressed air and gas equipment solutions. The contract has a ceiling value of $1,747.20 and an ultimate completion date of May 16, 2024. The award is for the supply of STUD,PLAIN items, with no set-aside designation. Gardner Denver Nash is an experienced defense contractor, holding over 100 prime contract awards...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Gardner Denver Nash LLC, a limited liability company specializing in the manufacturing of compressed air and gas equipment solutions. The contract, worth $3,104.00, is for plain studs (NSN 8511155372) and does not have a set-aside designation. Gardner Denver Nash LLC, operating through its Gardner Denver Nash Division and doing business as Gardner Denver Engineered Products Group, is a critical...

The Department of Defense Aviation (DLA Aviation) issued a delivery order to Gardner Denver Nash LLC on May 20, 2026, with a ceiling value of $2,064.00 for specialized compressed air and gas equipment components. Place of performance is Charleroi, PA. The order has an ultimate completion date of August 18, 2026. Gardner Denver Nash manufactures vacuum pumps, trim and drain assemblies, float valves, rotors, gaskets, seals, and related components supplied to Defense customers. Pricing is firm...

<p>The Defense Logistics Agency Aviation issued a purchase order to Gardner Denver Nash LLC on May 18, 2026, for bushings and sleeves valued at $20,048.00. The order carries no set-aside designation and employs firm fixed pricing. Performance occurs in Charleroi, Pennsylvania, with an ultimate completion date of November 5, 2026.</p>

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP), a Defense agency, to Gardner Denver Nash LLC, a for-profit limited liability company and manufacturer of compressed air and gas equipment solutions. The $1,930.00 firm fixed-price contract is for the delivery of plain studs. The award has no set-aside designation. Gardner Denver Nash LLC is the prime contractor and has received over 100 prior contract awards from the Department of Defense, including indefinite...

<p>The Department of Defense's Land and Maritime division awarded a purchase order to Gardner Denver Nash LLC on February 13, 2026, for a mounting flange with a ceiling value of $4,600.00. Place of performance is Charleroi, Pennsylvania. The order is firm fixed price with an ultimate completion date of July 30, 2026. No small business set-aside applies.</p>

The U.S. Department of Defense Aviation agency awarded a $1,890 firm fixed-price purchase order to Gardner Denver Nash LLC for the supply of a key washer (part number 8511644222). The contract was awarded on September 17, 2025, with an ultimate completion date of December 16, 2025, and involves no set-aside designation. Gardner Denver Nash, a specialized manufacturer of compressed air, gas equipment, and industrial components based in Charleroi, Pennsylvania, will perform the work at its...

This is a firm-fixed-price purchase order awarded by the U.S. Department of Defense's Aviation agency to Gardner Denver Nash LLC, a for-profit limited liability company located in Charleroi, Pennsylvania. The contract is for the delivery of bushings and sleeves, with an ultimate completion date of October 30, 2025 and a ceiling value of $22,565.52. The award date was June 9, 2025, and the contract does not utilize any set-aside designations. Gardner Denver Nash LLC, which operates through its...

<p>The Department of Defense Aviation awarded a purchase order to Aero-Glen International LLC on April 23, 2026, for $1,919.28 to procure bonded studs, with performance at Fort Worth, Texas and ultimate completion by August 27, 2026. No set-aside applies. The order carries firm fixed price terms on a commercial aerospace fastening component supporting the vendor's core fastener and structural hardware manufacturing capability.</p>