BPA Call HT001414A0007-0003

This federal contract award from the Defense Logistics Agency (DLA) is for the purchase of a compression sleeve, identified by the National Stock Number 8508098120. The total ceiling value of the contract is $24,232.80, awarded to AAR Supply Chain, Inc., a subsidiary of AAR Corp. and a large business federal contractor specializing in aviation services and supply chain solutions. The contract has no set-aside designation and is a Firm Fixed Price Purchase Order with an ultimate completion date...

The Defense Logistics Agency Land and Maritime (DLA), a component of the U.S. Department of Defense, awarded Kampi Components Co Inc. a $2,354 firm fixed price purchase order for containment sleeves. The prime contractor Kampi Components will deliver the sleeves to a location in Fairless Hills, Pennsylvania by November 16, 2023 in support of DLA requirements. No subcontractors or set aside designations were identified. DLA manages the global supply chain for the U.S. military and works to ensure...

This is a $8,779.08 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aero-Glen International LLC, a Fort Worth, Texas-based limited liability company. The contract is for the delivery of 8510834842 SLEEVE,CLINCH,TUBE, with a period of performance ending on April 26, 2025. Aero-Glen International LLC is a for-profit organization that specializes in aerospace components, hardware, and logistics services, primarily serving federal...

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to Echelon Supply And Service, Inc., a manufacturer and supplier of industrial components, hardware, and assemblies. The contract, a firm fixed price purchase order valued at $117,516.20, is for the delivery of SLEEVE,CLINCH,TUBE, a specialized tube component. The award does not utilize any set-aside provisions. Echelon Supply And Service, Inc. has a history of providing a variety of products to...

The Defense Logistics Agency Troop Support Medical awarded a $681.60 firm fixed price delivery order to Owens & Minor Distribution Inc., doing business as Om Healthcare Solutions, for the supply of 4561665833 SLEEVE KNEE 1/8IN THICK NEOPRENE LG OPEN. Place of performance will be Owens & Minor's facility located in Mechanicsville, Virginia. The period of performance is August 1-22, 2023. As the prime contractor, Owens & Minor will be responsible for fulfilling the agency's...

This contract was awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract has a ceiling value of $81,627.00 and is a Firm Fixed Price Purchase Order with a period of performance from October 21, 2019 to September 15, 2020. The original solicitation was a Request for Quote (RFQ) for National Stock Number (NSN) 2815012719822 CYLINDER SLEEVE...

This firm fixed price purchase order was awarded by the Department of the Navy's Bureau of Medicine and Surgery to Orthocare Solutions Inc., a minority and veteran-owned small business, for the provision of prosthetic liners. The contract has a ceiling value of $2,611.10 and a completion date of December 16, 2016. Orthocare Solutions Inc. is a small disadvantaged business that has previously held contracts with the Department of the Treasury and the Defense Health Agency to supply orthopedic...

Echelon Supply And Service, Inc. has been awarded a firm fixed price purchase order by the Defense Logistics Agency Land and Maritime for the delivery of 8509963119 SLEEVE,COUPLING,FLE for $1,741.53. Performance will occur at Echelon's facility in Liverpool, New York with completion by November 27, 2023. No set-aside designation was applied to this procurement for SLEEVE,COUPLING,FLE. Echelon routinely supports DLA Land and Maritime and other DLA branches through indefinite delivery contracts...

The Defense Logistics Agency awarded a firm fixed-price delivery order valued at $8,500 to Owens & Minor Distribution, Inc., doing business as Om Healthcare Solutions, for the supply of 4562014036 SLEEVE ELBOW SLIP-ON NEOPRENE/NYLON LARGE. Performance will take place in Mechanicsville, Virginia from August 31, 2023 through September 1, 2023. As a major component of the Department of Defense supply chain, the DLA supports military readiness by procuring and delivering medical supplies and...

This is a $1,608.39 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pioneer Industries, LLC, a for-profit limited liability company. The order is for a SLEEVE,CONNECTING,N (NSN 8510047197) with a completion date of August 5, 2024. Pioneer Industries is a major supplier of military spare parts, equipment components, and other critical items to the U.S. Department of Defense and other federal agencies. The company holds multiple prime contracts...