Purchase Order W9098S21P0019

This is a delivery order federal contract awarded by the Air Force Sustainment Center, a component of the Department of the Air Force Materiel Command, to Rotron Incorporated, a subsidiary of Ametek Inc. The contract is for the depot-level repair of the vaneaxial fan applicable to the MC-130H Combat Talon II aircraft. The ceiling value of the contract is $27,672.00, and it is a firm fixed-price contract. There is no set-aside designation mentioned in the information provided. Ametek Rotron,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Meggitt Defense Systems, Inc., a manufacturer of defense and aerospace components based in Irvine, California. The contract is for the procurement of 12 units of NSN 4140016692766 FAN, CENTRIFUGAL, which is a source-controlled drawing item. The award has a ceiling value of $154,080.00 and a period of performance ending on November 11, 2025. The contract is not set...

This is a $200,000.00 firm-fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Rotron Incorporated, a manufacturer of electronic instruments and electromechanical devices doing business as Ametek Rotron. The contract is for the procurement of centrifugal fans, which are used as aircraft parts and components. Rotron Incorporated has previously provided tubeaxial fans, cooling fans, blower assemblies, and related components as a subcontractor to major defense...

The Defense Logistics Agency Troop Support awarded a $31,040 purchase order to Engineered Coil Company DRS Marlo Coil Division for 8509980128 fan assemblies. As the prime contractor, Engineered Coil Company will deliver the fan assemblies from its place of performance in High Ridge, Missouri under firm fixed pricing by December 2023. No subcontractors or set aside designations were indicated. The fan assemblies will support the Defense Logistics Agency's mission to provide logistics support to...

This is a $2,036.01 firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Honeywell International Inc. for the supply of a FAN ROTOR ASSEMBLY (NSN 8510424070). The order was placed under an existing Basic Ordering Agreement between Honeywell and the Naval Air Systems Command, which allows for streamlined procurement of aerospace parts and maintenance services to support the Navy and Marine Corps aircraft fleets. There is no set-aside designation for this...

This is a $78,507.00 firm-fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) to Rotron Incorporated, doing business as Ametek Rotron, a manufacturer of electronic instruments and electromechanical devices. The contract is for the procurement of 8504589627 circulating fans, with a completion date of November 27, 2017. Ametek Rotron has provided fans and related components as a subcontractor to prime contractors on various military aircraft platforms. This...

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Motor Magnetics, Inc., a small business manufacturer of electromechanical components based in St. Petersburg, Florida. The $95,880.00 contract is for the delivery of 24 units of NSN 4140008038319 FAN,VANEAXIAL to the DLA Distribution Warner Robins facility within 124 days of the award on December 18, 2023. This contract award originated from a total small business...

This is a federal contract award from the Defense Logistics Agency (DLA) to Motor Magnetics, Inc., a small business manufacturer of electromechanical components based in St. Petersburg, Florida. The contract is for the procurement of 131 units of NSN 4140011128519 FAN, VANEAXIAL and 1 unit of the same item, to be delivered to DLA Distribution Red River. The contract has a ceiling value of $234,545.00 and is a definitive, firm-fixed-price contract. It was set aside for small businesses. Motor...

This federal contract award, with an ID of SPRRA221D0008|SPRRA224F0102, was issued by the Department of the Army to the prime contractor Parts And Repair Technical Services, Inc., doing business as Parts & Repair Technical Services. The contract is for the delivery of 3PL FAN, TUBEAXIAL products and has a ceiling value of $129,343.02. The contract is a Delivery Order under the Third Party Logistics Support Indefinite Delivery Vehicle (IDV), which is a $700 million multiple-award contract set...

This is a $114,687.68 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business based in Las Cruces, New Mexico. The contract is for the procurement of 32 units of FAN, CIRCULATING under National Stock Number 4140016287029, with a delivery timeline of 255 days after order. The original solicitation was set aside for service-disabled veteran-owned small...