BPA Call GS06F96283-GSNWM0AGJY

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to 4Tas LLC, doing business as 4Tas Supply. The $9,522.00 contract is for the supply of a VERSAMATIC KIT, with a performance period ending on August 21, 2024. 4Tas Supply is a minority-owned, veteran-owned small business registered in SAM.gov and classified as a self-certified small disadvantaged business. This contract award is not associated with a larger contract vehicle and does not have a set-aside...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency's (DLA) Land and Maritime division to Tifco Industries, Inc. (Tifco), a for-profit manufacturer of maintenance, repair, and operations (MRO) products, for the procurement of 8502205218 - Military Deployable Welding Kits. The contract has a ceiling value of $79,912.68 and a completion date of August 14, 2015. This award was not set aside for any specific business category. Tifco has previously provided various...

Science Applications International Corporation (SAIC) was awarded a delivery order against the Defense Logistics Agency Troop Support (DLA Troop Support) Construction and Equipment contract to provide 8510110334 Repair Kit, Adhesive for $29,530. As the prime contractor, SAIC will deliver the requested repair kits to a location in Fairfield, New Jersey between August 28 and September 5, 2023. The fixed price with economic price adjustment contract was awarded by DLA Troop Support, which manages...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Argo Turboserve Corporation, a for-profit Subchapter S Corporation based in Virginia Beach, Virginia. The contract is for NSN 5330015835779 PARTS KIT, SEAL REPL, with a ceiling value of $58,528.00 and a period of performance through October 6, 2026. The contract was not set aside for any particular business type. The original solicitation was a Request for Quote (RFQ)...

This is a firm fixed-price purchase order awarded by the Global Strike Command (part of the U.S. Department of Defense) to Xto, Incorporated (doing business as XTO Inc.), a manufacturer of goods. The contract is for a 1-part, RTV silicone resin system with a silver-plated, copper filler and a non-corrosive cure system for use in environmental sealing and EMI/EMP shielding. The order is for a 1.00 pound cartridge and a 1.5 fluid ounce primer, with a shelf life of 6 months and a maximum age of 1...

This contract award is for the purchase of 9 repair kits, NSN 4420015730618, with a ceiling value of $110,772.00. The contract was awarded to All-Safe Inc., a woman-owned small business (WOSB) based in Hilliard, Ohio. The contract is a firm fixed price purchase order with a period of performance through February 20, 2026. The original solicitation was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division as a Request for Quote (RFQ), with no set-aside...

This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service of the General Services Administration to Inserts & Kits, Inc., a minority-owned, woman-owned small business manufacturer located in Santa Ana, California. The contract is for the delivery of 18 screw thread repair kits that conform to Society of Automotive Engineers Aerospace Standard SAE AS59158. These kits contain components such as screw thread inserts, inserter tools, and tang break-off tools...

This is a fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the procurement of a "REPAIR KIT, ADHESIVE" and has a ceiling value of $3,163.12 with a period of performance through June 23, 2025. The contract does not have a set-aside designation. Asrc Federal Facilities Logistics, LLC is an Alaskan Native Corporation-owned firm that is certified as a small...

This is a firm fixed price contract awarded by the Defense Logistics Agency (DLA) Aviation to Fatigue Technology Inc., a manufacturer of goods specializing in cold expansion technology solutions for the aerospace industry. The contract is for a repair kit, NSN 4920-01-597-3243, with a potential value of $594,830.37. The product will be delivered to the agency's facility in Seattle, Washington. Fatigue Technology Inc. has previously supplied aircraft components, maintenance services, and repair...

This is a $1,360.80 fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to the prime contractor Xto, Incorporated (doing business as XTO Inc.). The contract is for the supply of a two-component, paste-form, silicone rubber sealant for aerospace, gasketing, and high-temperature service applications. The sealant is specified as General Electric Silicones RTV 88/DBT 001 or Dow Corning 90-006. This contract does not have...