Purchase Order SPMYM411P0451

The U.S. Defense Logistics Agency Land and Maritime has awarded a firm-fixed-price purchase order contract valued at $129,645.51 to procure 3 units of NSN 4320123555029 PUMP, RECIPROCATING. This contract was awarded on October 22, 2024 with a completion date of March 1, 2025. The original solicitation was a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside Request for Quotation (RFQ) for this product, which has an approved source of 1KWT0 061 902. The successful vendor will...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components based in Liverpool, New York. The contract is for the delivery of 7 units of NSN 4320014167840 PUMP, RECIPROCATING to the DLA Distribution Red River location within 100 days of order. The contract has a ceiling value of $161,406.00 and an ultimate completion date of April 11, 2026....

This is a $115,275.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Echelon Supply And Service, Inc., a manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the delivery of 5 units of NSN 4320014167840 PUMP, RECIPROCATING over a period ending on October 22, 2025. This award is not associated with a set-aside program. Echelon Supply And Service, Inc. primarily serves...

This is a $663,561.86 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Air & Gas TECH Inc., a veteran-owned small business. The contract is for the repair or modification of 19 reciprocating pumps identified by NSN 7H-4320-014229401 under technical data package version 018. This is a 100% small business set-aside contract with specific considerations around required repair turnaround times and associated price reductions for any delays. The contract was...

This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency Aviation to Honeywell International Inc. for the supply of a pump, rotary (NSN 8502315909). The contract has a ceiling value of $198,660.00 and a completion date of September 12, 2016. This contract is not associated with a set-aside program. Honeywell International Inc., a manufacturer of aerospace products, is the prime contractor. A subcontract was awarded to Meggitt (North Hollywood), Inc., a...

Defense Logistics Agency Land and Maritime awarded Pump Engineering Company, doing business as Q Air-California, a $20,748 firm fixed price delivery order for one reciprocating pump. The place of performance is Santa Fe Springs, California. No set-aside provisions were applied to this contract to supply the agency with the requested equipment. As the Defense Logistics Agency supports all military services by providing logistics, acquisition and technical services, this pump will likely support...

This federal contract award, valued at $93,296.00, was issued by the Defense Logistics Agency Land and Maritime to Pump Engineering Company, doing business as Q Air-California. The contract is for the procurement of PUMP,ROTARY units under National Stock Number 4320015461432, with a required delivery date of 157 days after order. This award was made as a result of a competitive solicitation for the requested pump equipment, with no set-aside designation. Pump Engineering Company is a rotating...

Defense Logistics Agency Land and Maritime awarded a $2,328 firm fixed price delivery order contract to AER Supply, LTD for one 8508877016 pump unit. The place of performance is Taylor Lake Village, Texas. No set-aside provisions were applied to this award. AER Supply, LTD will deliver the requested centrifugal pump to the agency by the scheduled completion date of May 17, 2022. This delivery order was awarded on February 16, 2022 under an existing contract vehicle held by AER Supply, LTD to...

This federal contract award, with ID SPE8EJ21D0025|SPE8EL24FJ1KW, was issued by the Defense Logistics Agency (DLA) Troop Support to the prime contractor W S Darley & Co. The contract, which is not set aside, is for the delivery of 4564738273 HASKEL PUMP SERVICE KIT, with a completion date of November 20, 2024 and a ceiling value of $67,501.25. W S Darley & Co is a global manufacturer and distributor that has been serving first responders and warfighters for over 100 years. The contract...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Hyval Industries Inc., a for-profit organization based in Norfolk, VA. The contract is for the repair of one PUMP, AXIAL PISTONS with a ceiling value of $40,029.25 and a completion date of November 12, 2024. There is no set-aside designation for this contract. The repair work must be performed in accordance with the original manufacturer's specifications and drawings. The contractor must adhere to a...