Purchase Order SPMYM225P1364

<p>This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center (NAVAIR), a defense agency, to Briskheat Corporation, a for-profit manufacturer, for an ACR3 DUAL ZONE HOT BONDER BASE UNIT KIT. The contract has a ceiling value of $14,900.00 and a completion date of January 6, 2025. It was awarded on August 23, 2024 and does not have a set-aside designation. No information about a larger contract vehicle or subcontractors was provided.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the procurement of two industrial fluid coolers identified by National Stock Number 4420015028816, with a delivery timeline of 60 days after order. The total ceiling value of the contract is $177,616.90, and it has a period of performance through June 26, 2026. The contract opportunity was designated...

This firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Industrial Heat Transfer, Inc., a self-certified small disadvantaged business, for the manufacture and delivery of an INTERCOOLER. The contract has a ceiling value of $283,014.00 and a period of performance extending to April 25, 2024. The solicitation did not utilize a set-aside. The award is associated with a competitive solicitation seeking the fabrication and quality assurance of an INTERCOOLER...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is valued at $177,616.90 and has a completion date of June 26, 2026. The contract is for the procurement of two industrial fluid coolers, identified by National Stock Number 4420015028816, to be delivered to the Southwest Regional Maintenance Center. The original solicitation was a Request for Quotation (RFQ)...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command, a defense agency, to C.b.miller Mechanical Service,Inc. The contract is for the delivery of 25 tons of an unspecified product or service, with a ceiling value of $55,203.16 and a completion date of May 29, 2025. The contract does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors are provided.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Giga, Inc. (a for-profit organization) for the delivery of a HEAT SHIELD, EXHAUST (NSN 8510781290). The contract has a ceiling value of $9,438.00 and a performance period through December 9, 2024. The award is not set aside for any specific business type. Giga, Inc. is a prime contractor and subcontractor that specializes in providing tools, hardware, and maintenance supplies to federal...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation, for the production of aircraft heat shields (SHIELD,HEAT,AIRCRAF). The contract has a ceiling value of $27,189.30 and was awarded on January 8, 2020, with a completion date of June 16, 2021. The contract is a firm-fixed-price delivery order, with no set-aside designation, indicating Northrop Grumman's status as a large...

<p>This is a firm fixed-price purchase order contract awarded by the Office of Naval Research, a defense agency, to JL Supply Company, a woman-owned small business. The contract is for laboratory renovation work involving ductwork, with a ceiling value of $20,394.56 and a completion date of March 17, 2025. The contract is set aside for small businesses.</p>

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturer of industrial facility systems and components. The contract is for the delivery of a FLANGE ASSY, with a ceiling value of $11,348.61 and a completion date of April 14, 2025. The contractor holds several Indefinite Delivery Contracts (IDCs) with NAVSEA and the Defense Logistics Agency (DLA), including a...

This is a $71,388.00 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Seahorse Defense Supply, LLC, a woman-owned, minority-owned small business. The contract is a total small business set-aside under NAICS code 332410 (Power Boiler and Heat Exchanger Manufacturing). The contract requires Seahorse Defense Supply to provide a COOLER, FLUID, INDUSTRY item with part number 5-116-06-030-001, known as DR-1916/PL-2815, to the Norfolk Naval Shipyard. This...