Purchase Order V515R85401

This is a definitive contract awarded by the Department of the Air Force Materiel Command Test Center to Industrial Boiler & Mechanical Company, Inc., a self-certified small disadvantaged business, for $86,521.00. The contract is for the replacement of the burner ring and burner ring refractory, and cleaning of the water jet tubes on Boiler 3 at the Steam Plant A facility located in Tullahoma, Tennessee. The contract is a firm fixed price award and was set aside for small businesses. No...

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Johnson &amp; Towers LLC valued at $2,880.63 for a wearing ring, with an award date of January 16, 2026 and ultimate completion date of June 15, 2026. Performance occurs in Middle River, Maryland. The order is firm fixed price with no set-aside applied.</p>

This federal contract award, with ID SPE7L525V0322, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Johnson &amp; Towers LLC, a small business prime contractor based in Middle River, Maryland. The $4,528.50 firm fixed-price purchase order is for the procurement of a RING SET,PISTON (NSN 8511090476) with a performance period ending on May 18, 2025. Johnson &amp; Towers LLC is an experienced supplier of diverse military spare parts and components to various U.S. Department of...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business located in Rockville, Maryland. The contract is for the procurement of 6 units of NSN 5365010906580 RING, THROAT, BURNER, which are specialized hardware components for military applications. The contract is set aside for small businesses and has a ceiling value of $127,080.00. It was awarded on May 5,...

This firm-fixed-price purchase order was awarded by the National Capital Region of the U.S. General Services Administration (GSA) to M &amp; M Welding &amp; Fabricators, Inc., a minority and woman-owned small business. The contract, valued at $29,268.00, requires M &amp; M Welding to remove an existing gas-fired burner and install a new Power Flame model LNIC 4-G-25 forced draft gas burner with low-NOx emissions, rated at 6,300 MBH maximum input, at a federal facility in Berwyn Heights,...

The Defense Logistics Agency Land and Maritime awarded Johnson &amp; Towers, LLC a $176,000 firm fixed price purchase order for piston rings under contract number 8510138629. The contract has a period of performance from September 12, 2023 through February 9, 2024. Place of performance will be Johnson &amp; Towers' facility located in Middle River, Maryland. No subcontractors or set aside designations were identified. The Defense Logistics Agency Land and Maritime supports the Department of...

<p>Glenn Research Center awarded a $572,248 definitive contract to Mielke Mechanical Inc. for DESI burner replacement on September 29, 2025, under firm fixed-price terms with no set-aside.</p> <p>Place of performance is Cleveland, OH 44135. The contract ceiling is $572,248 with an ultimate completion date of September 30, 2026.</p>

The Defense Logistics Agency Troop Support awarded a $2,238.84 purchase order to Active Gear Company Of Canada LIMITED for the delivery of burner assemblies. The firm fixed price contract calls for the Canadian contractor to supply 8510153369 burner assemblies specified for construction and equipment use. Performance will take place at Active Gear's facility located in Ottawa, Canada, with deliveries required between September 18, 2023 and November 17, 2023. No subcontractors or set aside...

<p>The Defense Logistics Agency awarded a purchase order to Johnson &amp; Towers LLC for $10,037.06 to procure heating elements on March 25, 2026, with completion by August 24, 2026. The order is firm fixed price with no set-aside applied. Place of performance is Middle River, Maryland.</p>

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of NOZZLE,RING, NSN 2910012927898, with a ceiling value of $83,118.92 and a period of performance ending on March 18, 2025. The original solicitation was an RFQ (Request for Quote) posted by DLA Land and Maritime, seeking to procure 2 each...