Delivery Order GS35F0675K-W912J218F0046

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime to VSE Corporation for the delivery of nine valve assembly units. The solicitation requested the approved source item number 09990 VAL6810-5054-043 to fulfill requirements for National Stock Number 4820015832855. Delivery of the valve assemblies is to be made to the 0007th AD Battalion, 05th CO, within five days. Funding is provided by DLA Land and Maritime in support of the Department of Defense's...

This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a for-profit organization, to provide 120 units of POSI-VAC STARTER KI (National Stock Number 4130015077021) with a potential value of $239,880.00 and a completion date of June 25, 2020. The original solicitation was an RFQ (Request for Quote) posted on May 20, 2020 with a due date of June 1, 2020, and did not include any set-aside...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support's Construction and Equipment division to DCM Clean Air Products, Inc., a for-profit manufacturing company located in Lakewood, New Jersey. The contract is for the procurement of 76 units of NSN 4130014588338 "POSI-VAC STARTER KI" with a ceiling value of $110,950.12 and a performance period through October 2, 2023. The contract was not set aside and represents an ongoing relationship...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of 10 centrifugal pump units with NSN 4320010471927. The approved manufacturer part number is 13646 3198K001. The total ceiling value of the award is $219,000.00, and the ultimate completion date is December 2, 2024. This award was issued under a SDVOSB set-aside...

This firm fixed price purchase order for $232,103.35 was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 to Covidien Sales LLC for repairs and preventive maintenance services on sixteen Puritan Bennet model 980 ventilators. The original solicitation sought an annual on-site service plan for the medical devices located at the Durham VA Medical Center and included repairs, preventive maintenance, and add-on battery coverage....

Precision Data Products Inc. has been awarded a firm fixed price purchase order valued at two hundred fifteen dollars and ninety-three cents ($215.93) by the General Services Administration (GSA) Federal Acquisition Service to provide a portable electric vacuum cleaner. The vacuum cleaner will be used to clean electronic office equipment such as copy machines and features a filter capable of capturing toner and dust particles as small as three to five microns at ninety-nine percent efficiency....

The U.S. Defense Logistics Agency Land and Maritime has awarded a firm-fixed-price purchase order contract valued at $129,645.51 to procure 3 units of NSN 4320123555029 PUMP, RECIPROCATING. This contract was awarded on October 22, 2024 with a completion date of March 1, 2025. The original solicitation was a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside Request for Quotation (RFQ) for this product, which has an approved source of 1KWT0 061 902. The successful vendor will...

This is a $115,595.24 fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to American Purchasing Services, LLC, a minority-owned limited liability company. The order was issued against DLA's Medical/Surgical Prime Vendor Next Generation contract vehicle to supply 4533531807 - VENTILATORS to support military treatment facilities worldwide. No set-aside was used. As a prime contractor, American Purchasing Services has provided a wide range of medical...

This $23,598 firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Vacco Industries, a subsidiary of Esco Technologies Inc. The contract is for the delivery of COIL,ELECTRICAL components, National Stock Number 5950014791876, with a total quantity of 9 units and a completion date of September 19, 2025. The procurement originated from a Request for Quotation (RFQ) solicitation that was open to all responsible sources, without any set-aside...

This is a Delivery Order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Veterans Healthcare Supply Solutions, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of a 4565762920 ! 8100BD PUMP MODULE V12.1.2 DOM, with a Ceiling Value of $2,845.06. The contract is a Fixed Price with Economic Price Adjustment type, with an Ultimate Completion Date of December 6, 2024. Veterans Healthcare Supply Solutions, Inc. has provided a...