Delivery Order HSCG8707D643338-HSCG8709J643018

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Dutch Valley Supply CO. on September 3, 2025, for a leg extension kit valued at $7,364.60, with completion due June 1, 2026. No set-aside was applied. Work is performed at the vendor's location in Lawrenceville, Georgia.</p>

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Knds Defence UK LIMITED, a foreign-owned limited liability company based in the United Kingdom. The contract, valued at $3,821.72, is for the delivery of support stirrups, a specialized military hardware component. The contract does not have a set-aside designation, indicating that Knds Defence UK LIMITED is a specialized foreign supplier providing proprietary goods directly to the...

The Defense Logistics Agency Land and Maritime awarded a $10,857 firm fixed price delivery order to Lincoln Center Manufacturing LLC for KIT,GROUND STAKE. Lincoln Center Manufacturing LLC will deliver the ground stakes to the agency's location in Cardington, OH by the completion date of September 14, 2022. The award was made on June 16, 2022 without a set-aside designation through an existing contract vehicle. As the Defense Logistics Agency Land and Maritime supports the armed forces by...

This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a small business prime contractor, for $269,560.40. The contract is a task order under the Special Operational Equipment Logistics Support 2019 (SOELS 2019) multiple-award IDIQ contract vehicle. The contract is for the procurement of a bike track measuring 42 inches by 48 inches by 2 inches, consisting of sand integrated into the design. The contract has a...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a definitive fixed-price contract valued at approximately $2.2 million to Varec NV of Belgium. The contract calls for Varec to supply 96,272 track shoe pads meeting National Stock Number 2530-01-496-8858 to support Army materiel needs. The original solicitation sought proposals for the same track shoe pads, with delivery required within one year of award. Performance will take place in Belgium. There was no...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $3.7 million firm fixed price definitive contract to Varec NV of Belgium to deliver 7,117 units of the T-164 Track Shoe Assembly, National Stock Number 2530-01-234-1917, with an option for an additional 100% quantity. The original solicitation sought proposals to supply the track shoe assembly for Army vehicles, requiring the technical data package and rubber compound to meet military standards, with...

<p>The Defense Department's Construction and Equipment command issued a purchase order to Melton Sales &amp; Service on February 19, 2026, valued at $8,608.60 for a polyurethane brake kit, with completion by July 6, 2026. Place of performance is Columbus, Mansfield, New Jersey. The order carries firm fixed price terms and uses no set-aside category.</p>

The U.S. Army Corps of Engineers Europe District issued a delivery order to Kompan GMBH on September 29, 2024, with a ceiling value of $1,744,418.75 under the Status of Forces Agreement acquisition program for playground replacement at an overseas military installation in Germany. Place of performance is Germany. The order extends through February 9, 2026, and was issued at firm fixed price with no set-aside. A three-calendar-day period-of-performance extension at no cost to the government was...

This federal contract award, with ID W56HZV23D0006|W56HZV23F0096, is for the delivery of 29,077 units of track shoe pads (NSN 2530-01-130-3366) to the U.S. Army. The prime contractor is Varec NV, a Belgian manufacturer of military vehicle track components. The contract, valued at $421,616.50, was awarded on January 10, 2023, with a completion date of December 6, 2023. This is a firm fixed price delivery order contract with no set-aside designation, indicating the award was made through full...

The Defense Logistics Agency Land and Maritime issued a purchase order to Triman Industries Inc. on February 17, 2026, for a Parts Kit, Footrest (NSN 2590016721847) with a ceiling value of $30,015.44. Place of performance is Morristown, New Jersey. The order requires delivery of 76 units to DLA Distribution facility W1A8 within 167 days after order placement. The solicitation, posted February 6, 2026, as an RFQ with an 11-day response window, specified no set-aside designation and was open to...