Purchase Order VA25515P5060

The Department of the Navy Naval Supply Systems Command awarded a $443,467 firm fixed price purchase order to Howden North America Inc. HAF Navy Market Division for repair services of FAN, VANEAXIAL items. The solicitation sought fixed price quotes from authorized original equipment manufacturer distributors to repair FAN, VANEAXIAL components, addressing all associated costs, turnaround times, and evaluation costs if the item was beyond repair. There was no set-aside for this procurement...

This is a $17,700.00 firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to C.G. Wood Company, LLC for the procurement of a Greenheck FumeJet FJI-24-BI-X exhaust fan system. The purchase order was issued under a full and open competition with no set-aside designations. The exhaust fan system, including a 10-foot tall self-supporting fume exhaust stack, is required to provide ventilation to an operating bay at the Naval Surface Warfare Center Indian Head Division...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Howden American Fan Company, a division of Howden USA Company doing business as American Fan Co. The $13,266.40 contract is for the repair and overhaul of a MOTOR, ALTERNATING C, which is classified under the Motor and Generator Manufacturing NAICS category. The original solicitation did not have a set-aside designation. The contract requires the vendor to perform the repair work in accordance...

Contractor Supply Solutions LLC has been awarded a firm fixed price purchase order by the Department of the Navy Naval Sea Systems Command to provide axial fans in accordance with solicitation VANEAXIAL FAN. Under this total small business set aside contract, Contractor Supply Solutions will deliver A102 series axial fans measuring 21-1/8 inches by 31 inches and rated for 440V, 60Hz, 3-phase power with a 10HP motor running at 3600 RPM and capable of airflow between 1,800-1,980 CFM. Place of...

The Department of the Navy Naval Supply Systems Command awarded a $371,300 firm fixed price purchase order to Hansome Energy Systems, Inc. for repair or modification of a FAN, VANEAXIAL. The solicitation sought either a not-to-exceed price or firm fixed price for teardown, evaluation, and full repair of the item, with evaluation criteria including this being an urgent requirement and bidders specifying if they are a CAV or proxy CAV supplier. There was no set-aside designation. Work will be...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $3,598.90, is for the supply of a ventilating fan (NSN 8510804603) with a delivery date of December 10, 2024. Kampi Components Co Inc. is an experienced prime contractor and subcontractor that provides a wide range of genuine OEM replacement parts, military packaging, and...

The U.S. Coast Guard Surface Forces Logistics Center awarded a $136,500 firm-fixed-price purchase order to Russ Equipment Co., Inc., a veteran-owned small business, for the delivery of 26 Galley Exhaust Fans (NSN 4140-33-216-8151) manufactured by SODECA S.A. The parts must be individually packaged and delivered to the Coast Guard facility in Baltimore, MD no later than August 19, 2024. This is a commercial item procurement conducted under simplified acquisition procedures without a set-aside....

The U.S. Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract to Howden North America Inc. for the procurement of two units of NSN 4140015080771 FAN,VANEAXIAL. The $203,100.00 contract has a completion date of February 3, 2026. The original solicitation was an RFQ (Request for Quote) with no set-aside designation, and the approved source for the item is 53555 A11A4W6/TP. As a prime contractor, Howden North America Inc. has previously provided fans, motors, actuators,...

The Department of the Navy Naval Facilities Engineering Command awarded a $12,400 firm fixed price purchase order to Air Conditioning Equipment Sales, Inc. (doing business as Aces) for the delivery of exhaust fans. The place of performance is Hampton, Virginia. The contract period runs from July 3, 2023 through May 1, 2024. This small business set-aside award will provide exhaust fans in support of the Department of the Navy's facilities maintenance and operations at locations within the...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $165,693 firm-fixed-price purchase order to Howden North America Inc. for the procurement of 5 units of NSN 4140005548143 FAN,VANEAXIAL. This is a qualified products list (QPL) item, with no set-aside designation. Howden North America Inc., a leading global provider of air and gas handling products, has previously provided ventilation and air movement products to support shipboard, facility, and equipment cooling...