Purchase Order W911QX15P0101

This is a firm fixed-price delivery order awarded by the Naval Air Warfare Center (NAVAIR) to Pacific IC Source, a woman-owned small business, for the procurement of an agitated and heated quench tank. The $30,045 contract has a completion date of May 11, 2023 and is not associated with a larger contract vehicle. Pacific IC Source is the prime contractor, and there are no reported major subcontractors. This award is part of NAVAIR's broader efforts to support research, development, test, and...

This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to JRI Holdings, Inc., a small business contractor. The contract is for a submersion agitation dip tank system, which is a type of maintenance and repair equipment used for cleaning aircraft and weapons parts. The contract has a ceiling value of $200,951.00 and a completion date of November 30, 2016. The contract is set aside for total small business participation.

This federal contract award, with ID N0010418PLA92, was issued by the Naval Supply Systems Command (NAVSUP) to Ametek Ameron, LLC, a subsidiary of Ametek Inc. The $82,450.00 firm fixed-price contract is for the delivery of guided coolant tanks, a product classified as "TANK,COOLANT,GUIDED" under the contract description. Ametek Ameron, which operates as Mass Systems under the Ametek Aerospace & Defense division, is a specialized manufacturer of fire suppression equipment, thermal...

This is a single-award firm-fixed-price purchase order contract for TMU-72 coolant tank testing and recertification valued at $79,722. The contract was awarded by the Naval Air Warfare Center to Ametek Ameron, LLC, a subsidiary of Ametek Inc. that specializes in manufacturing fire suppression equipment and thermal management solutions for defense applications. The contract was awarded on a sole-source basis, as Ametek Ameron is the original manufacturer with the required knowledge, tooling,...

This federal contract award to Kijero, LLC, a self-certified small disadvantaged business, is for the delivery of a STAINLESS STEEL HEATED DIP TANK UNISON BUY PACKAGE. The contract, awarded by the Chemical Materials Agency, is a purchase order with a firm fixed price of $151,240.05 and a completion date of October 31, 2024. The contract is designated as a total small business set-aside. Kijero, LLC is located in Morgan Hill, California and has an extensive history of federal contract awards...

The Department of the Navy Naval Supply Systems Command awarded a firm-fixed-price purchase order contract valued at $90,380.00 to Ametek Ameron, LLC for the delivery of guided coolant tanks. Ametek Ameron, LLC is a subsidiary of Ametek Inc. that specializes in manufacturing fire suppression equipment, thermal management solutions, and explosive materials for the Department of Defense and other federal agencies. This contract does not have a set-aside designation. Ametek Ameron, LLC has...

This is a $16,536.98 firm fixed-price purchase order contract awarded by the Defense Logistics Agency's Construction and Equipment division to Aqua-Chem, Inc. on June 6, 2023. The contract is for the delivery of a tank unit for decontamination, with a completion date of November 3, 2023. Aqua-Chem, Inc. is a foreign-owned, for-profit manufacturer of water purification systems that has extensive experience providing specialized equipment and services to various government agencies, including...

Atlantic Diving Supply, Inc., doing business as Ads Inc., has been awarded a $314 fixed-price delivery order by the Defense Logistics Agency Land and Maritime (DLA) to provide one coolant fluid tank. Performance will take place in Virginia Beach, Virginia, between July 13 and July 27, 2023. The award was made using the DLA's indefinite-delivery/indefinite-quantity contracts vehicle. No subcontractors or set-aside designations were indicated. As the DLA supports all branches of the U.S. military,...

This federal contract award, identified as SPE8E924V2365, was issued by the Defense Logistics Agency (DLA) to Argo Turboserve Corporation, a for-profit organization and small business prime contractor. The contract is for the procurement of a HEATER, IMMERSION, LI (item number 8510802038), with a firm fixed price ceiling value of $15,029.10 and a period of performance ending on July 16, 2025. The contract was set aside for total small business participation. Argo Turboserve Corporation,...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $2,981.61 firm fixed price delivery order to Certified Stainless Service, Inc. for potable water tank passivation/pickling services. As the prime contractor, Certified Stainless Service, Inc. will perform the work at their Ceres, California facility. No set-aside designation was used for this order to passivate and prepare for service one water storage tank in support of the Army's equipment and...