Delivery Order GS21F039GA-N0016425FP2756

<p>The Defense Logistics Agency Land and Maritime awarded Spaires Inc. an $8,112.88 firm fixed-price purchase order for repair kit 8510190876, described as a tanker vehicle repair kit. The place of performance is Pensacola, Florida and the period of performance runs through November 15, 2023. No set-aside provision was used for this award to the prime contractor Spaires Inc. to supply the specified repair kit in support of the Defense Logistics Agency's land and maritime logistics programs.</p>

The Defense Logistics Agency (DLA) Aviation awarded a firm-fixed-price purchase order to Spaires Inc., a for-profit Subchapter S Corporation, to provide one PARTS KIT,AIR MOTOR under NSN 2895013893227. The contract has a potential value of $76,874.24 and a completion date of January 11, 2024. The place of performance is Pensacola, FL. This award was not set aside for small businesses. The original solicitation was an open market request for quotes (RFQ) for the same PARTS KIT,AIR MOTOR, with...

Spaires Inc. has been awarded a firm fixed price purchase order by the Defense Logistics Agency Aviation, with a potential value of thirty-eight thousand six hundred seventy-one dollars and fifteen cents ($38,671.15), to supply one recharging unit for a car. The place of performance will be in Pensacola, Florida and the contract is scheduled for completion by January 8, 2024. As a global parts distributor primarily serving the defense sector, Spaires Inc. specializes in supplying standard and...

Spaires Inc. has been awarded a purchase order contract from the Defense Logistics Agency Land and Maritime worth $7,524.46 to supply an impeller, pump, center for an unspecified program. The contract has no set-aside designation and calls for firm fixed price delivery of the requested item to be completed by August 9, 2023 from Spaires' location in Pensacola, Florida. As a global parts distributor specializing in hard to find surplus components for the defense sector, Spaires will utilize its...

The Department of the Navy Naval Supply Systems Command awarded Parker-Hannifin Corporation a firm fixed price purchase order valued at $341,175.90 to repair thirteen STARTER, ENGINE, AIR items. The solicitation sought quotes for the full repair of the items to &quot;like new&quot; or &quot;A&quot; condition, including teardown, evaluation, inspection, and repair costs as well as pricing for items deemed beyond repair or economically unrepairable. Repairs must be performed in accordance with the...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Spaires Inc., a for-profit Subchapter S Corporation. The contract, with a ceiling value of $14,769.92 and an ultimate completion date of September 16, 2024, is for the procurement of 8510819216 ! TESTER,BATTERY ELEC. There is no set-aside designation associated with this award. Spaires Inc. is a global parts distributor that primarily serves the defense sector, providing a wide range of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Spaires Inc., a for-profit Subchapter S Corporation. The contract, valued at $1,039.93, is for the procurement of a turbine seal assembly (8510979527). The place of performance is Pensacola, Florida, and the ultimate completion date is December 9, 2024. The contract is not set aside for a specific business type. Spaires Inc. is a critical supplier of hard-to-find surplus parts and components to...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to U.S.A. Spares Inc., a small business manufacturer of mechanical and hydraulic parts. The contract, valued at $31,850.00, is for the delivery of a SLEEVE,SHAFT,PUMP component. The contract has an ultimate completion date of December 17, 2025. U.S.A. Spares Inc. is an experienced federal contractor, holding several Indefinite Delivery Vehicles (IDVs) with the Defense Logistics Agency (DLA) and...

This is a firm-fixed-price purchase order awarded by the Military Sealift Command (MSC) of the Department of the Navy to Sims Pump Valve Co, Inc., a small business manufacturer located in Hoboken, New Jersey. The contract, valued at $16,577.00, is for the disassembly, repair, and reassembly of a fire charging pump aboard the USNS ROBERT E PEARY. The repair work must be completed between February 12-15, 2024. The award was made on a sole-source basis to Sims Pump Valve Co, Inc. as the original...

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $230,680 firm fixed-price purchase order to Communications &amp; Power Industries LLC Beverly Microwave Division for magnetron repairs in support of the AN/SPN-46 radar system. The place of performance is St Inigoes, Maryland and work is to be completed by March 2024. The original solicitation sought responses for magnetron repairs on a sole source basis with CPI, as the authorized distributor. No...