Delivery Order GS07F9391S-DJBFLPHVC110065

The Department of the Army Installation Management Command Europe Region awarded a firm fixed-price purchase order valued at approximately $465,000 to Strijbosch B.V. for the delivery of 750 washers and 750 dryers meeting European specifications. The solicitation sought quotes for appliances with minimum 7-kilogram capacities, dimensions, controls, cycles, warranties, and energy ratings to support U.S. Army installations in Germany. Models between 7-9 kilograms were acceptable, with dryers...

This federal contract award was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $85,766.72, is a firm-fixed-price purchase order for household washers and dryers, with a performance period ending on February 28, 2019. Kampi Components Co Inc. is a small business contractor that primarily supports various DLA divisions, including Aviation, Land and Maritime, and Troop...

This federal contract award, valued at $21,750.96, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The award is for the procurement of household washers and dryers, and is set aside for total small business participation. Kampi Components Co Inc. is a critical small business contractor in the Department of Defense's supply chain, providing a wide range of genuine OEM replacement...

This is a $405,646.66 firm-fixed-price purchase order awarded by the United States Marine Corps to Indoff, LLC, a small business contractor, to provide commercial-grade electric and gas washers and dryers. The contract is for the delivery of electric top-load washers, electric front-load washers, electric front-load dryers (single and stacked), and gas front-load dryers (stacked) to support base housing, dormitories, warehouses, and office spaces at Camp Pendleton North, CA. The contract was set...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment unit to the small business prime contractor Btng Enterprises, LLC. The $35,427.48 firm fixed-price purchase order is for the delivery of 33 household washer-dryer units, NSN 3510015979401, to the DLA Distribution Depot in San Joaquin, California within 120 days. The contract has a total small business set-aside designation. The original solicitation was a Request for Quotes (RFQ)...

This federal contract award was issued by the U.S. Marine Corps (USMC) to the prime contractor Export 220Volt Inc., a minority and women-owned small business, under the Hardware Superstore (FSS-51-V) indefinite delivery contract. The $87,148.00 firm-fixed price with economic price adjustment delivery order is for the purchase of 66 top-load washers, 35 front-load washers, 10 stack dryers, and 10 standalone dryers, all manufactured by Speed Queen. The contract does not have a set-aside...

The Department of the Air Force awarded a $60,620 purchase order to Alliance Laundry Systems LLC to replace 60 top load washers and 80 dryers at dormitories located in Aurora, Colorado. The solicitation requested the laundry appliances to update inoperable or worn equipment. Designated as a total small business set aside, Alliance Laundry Systems will deliver the commercial washers and dryers as the prime contractor. The firm fixed price contract supports the Department of the Air Force's...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment unit awarded a firm fixed-price purchase order contract to Btng Enterprises, LLC, a woman-owned small business, to provide 104 units of NSN 3510014591387 WASHER-DRYER,HOUSEH for delivery to the DLA Distribution San Joaquin facility by January 22, 2024. The total potential value of the contract is $98,371.52. This was a total small business set-aside solicitation posted on November 5, 2023, with a due date of November 16,...

The Defense Logistics Agency Troop Support awarded a $61,380 firm fixed price purchase order to Alliance Laundry Systems LLC of Ripon, Wisconsin. The contract is to provide 30 house hold washers and dryers to the DLA Distribution San Joaquin in Tracy, California by August 3, 2023. The original solicitation requested the washers and dryers to replenish inventory for troops, as identified by National Stock Number 3510016099895. Alliance Laundry Systems will deliver the appliances from its...

<p>This federal contract award, with ID W90VN816P0023, was issued by the U.S. Army Pacific Command (USARPAC-A) to the prime contractor Klean People. The contract is for the delivery of 100 Maytag top-load washing machines and 100 LG gas dryers, with a total ceiling value of $105,586. The contract type is a Firm Fixed Price Purchase Order, with an ultimate completion date of April 20, 2016. This contract does not have a set-aside designation.</p>