Purchase Order SPE8E918P0761
- Not listed
- This is a $125,358.00 firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Maxim Evaporators of America, LLC (doing business as Maxim Evaporators LLC), a for-profit limited liability company supplier of marine defense technology. The contract is for the delivery of boiler tubes to be used in shipboard water purification systems, primarily supporting the maintenance of distilling plants on the USNS COMFORT (T-AH 20) hospital ship...
- This federal contract award, valued at $115,500.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Maxim Evaporators of America, LLC, a for-profit limited liability company. The contract is for the procurement of boiler tubes, which are critical components for water purification systems aboard U.S. Navy ships and auxiliaries. As the original equipment manufacturer, Maxim Evaporators has a history of providing sole-source replacement parts and assemblies to support the...
- This is a definitive contract awarded by the Defense agency Construction and Equipment to Maxim Evaporators of America, LLC, doing business as Maxim Evaporators LLC, for the delivery of 8504847581 BOILER TUBE. The contract, valued at $956,000.00, is for a firm fixed price and has an ultimate completion date of April 23, 2018. Maxim Evaporators is a specialized supplier of marine defense technology and distributed power generation solutions, primarily providing distilling plant parts, components,...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Maxim Evaporators Of America, LLC (doing business as Maxim Evaporators LLC), a supplier of marine defense technology. The contract is for the procurement of BOILER TUBE, NSN 4410015734052, with a potential value of $127,538.00 and a completion date of April 17, 2019. The original solicitation was a Request for Quotation (RFQ) that did not have a set-aside designation....
- This federal contract award, valued at $126,150.50, was issued by the Construction and Equipment agency of the U.S. Department of Defense to Maxim Evaporators of America, LLC, a specialized supplier of marine defense technology and distributed power generation solutions. The contract is for the delivery of boiler tubes, which are critical components for maintaining potable water production and boiler makeup water capability on various naval vessels. This was a firm fixed-price purchase order,...
- This contract award to Maxim Evaporators of America, LLC (doing business as Maxim Evaporators LLC) is for the delivery of boiler tubes with a firm fixed price of $125,103.00. The contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment on November 30, 2017, with a completion date of March 8, 2018. The place of performance is Shreveport, Louisiana. This contract award is not associated with a set-aside designation. As a supplier of marine defense technology,...
- This federal contract award, valued at $112,700.00, was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Maxim Evaporators of America, LLC, a specialized supplier of marine defense technology and distributed power generation solutions. The contract is for the delivery of boiler tubes, a critical component for maintaining potable water production and boiler makeup water capability on various U.S. Navy ships and auxiliaries. Maxim Evaporators, a for-profit...
- This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Maxim Evaporators Of America, LLC (doing business as Maxim Evaporators LLC), a for-profit limited liability company, for the delivery of 10 tube bundle condensers, part number 97622-03, manufactured by Maxim Watermakers, LLC. The contract ceiling value is $123,720.00 and the ultimate completion date is December 31, 2015. The contract does not have a set-aside designation. As a specialized supplier of marine defense...
- The Defense Logistics Agency Land and Maritime has awarded a $194,294.00 firm-fixed-price purchase order contract to Maxim Evaporators of America, LLC, a subsidiary of Fairbanks Morse Defense, for the procurement of BOILER TUBE, National Stock Number 4410015734052. This contract has an ultimate completion date of April 2, 2025. Maxim Evaporators specializes in providing distilling plant parts, components, and assemblies to support water purification systems aboard U.S. Navy ships and...
- This firm fixed-price Purchase Order for $2,647,459.26 was awarded by the Military Sealift Command, a U.S. Navy organization, to Maxim Evaporators of America, LLC, a specialized supplier of marine defense technology and distributed power generation solutions. The contract is for the delivery of distilling plant parts, components, and assemblies to support the water purification systems aboard the USNS Comfort (T-AH 20) hospital ship. This award was not set aside for small businesses. The...
This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Maxim Evaporators Of America, LLC (doing business as Maxim Evaporators LLC) for $128,048.00 to provide boiler tube components. The award is not set aside for any particular business category. Maxim Evaporators is a supplier of marine defense technology, providing distilling plant parts, components, and services for shipboard water purification systems to the U.S. Navy. This award is for the delivery of replacement parts to support maintenance of water distillation systems on the USNS COMFORT (T-AH 20) hospital ship operated by the Military Sealift Command. Maxim Evaporators has provided similar sole-source parts and components as both a prime contractor and subcontractor for U.S. Navy surface combatant ship construction and overhaul projects.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
BOILER TUBE | SPE8E918U0013 | Defense Logistics Agency Troop Support Medical | Award Notice 1/2 | 12/3/17, 1:29 AM | |
BOILER TUBE | SPE8E918U0013 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 3/20/18, 2:04 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $128.0k | 3/20/18 |