Delivery Order N0010413DF008-1000

This delivery order for $395 worth of stuffing tubes was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Dorn Equipment Corp. of Melrose, MA on October 7, 2021. The order is for 8508597122 stuffing tubes to be delivered under a firm fixed price contract by July 5, 2022. DLA Aviation supports America's armed forces by procuring and providing aviation critical supplies. This small order for stuffing tubes, likely intended for aircraft maintenance and repair work, represents a...

This federal contract award, valued at $4,473,210.00, was issued by the Naval Supply Systems Command (NAVSUP) to Ametek SCP Inc., a division of Ametek Inc., for the procurement of 5,000 stuffing tubes identified as NSN 1H-5975-014552730-L1. The contract is a definitive, firm fixed-price contract with a completion date of December 12, 2024. The original solicitation for this requirement was a pre-solicitation notice that did not include a set-aside designation, indicating full and open...

The Defense Logistics Agency Aviation awarded Jo-Kell Inc. a $12,523.20 firm fixed price delivery order for stuffing tube products. The order was issued on October 7, 2021 under an indefinite-delivery/indefinite-quantity contract vehicle and requires completion by June 8, 2022. To be delivered to a location in Chesapeake, Virginia, the stuffing tubes will support the DLA Aviation's mission to provide supplies in support of military aircraft worldwide. No set-aside provision was specified for...

Kampi Components Co Inc., a small business located in Fairless Hills, Pennsylvania, has been awarded a firm fixed price purchase order totaling $2,008.56 to supply stuffing tubes under solicitation number 8510110007 to the Defense Logistics Agency Aviation (DLA Aviation). The order is for the delivery of stuffing tubes with no set-aside designation applied. Performance will occur at Kampi's Fairless Hills location with a period of performance through January 2024. Kampi has a history of...

<p>The Defense Logistics Agency Aviation awarded Echelon Supply And Service, Inc. a $5,677.65 firm fixed-price delivery order for 8509466005 stuffing tubes. The order was awarded on October 17, 2022 with a completion date of January 17, 2023. No set-aside designation was used for this procurement. Echelon Supply And Service, Inc. will deliver the requested stuffing tubes to the place of performance in Melrose, Massachusetts by the specified completion date.</p>

This is a $7,046.10 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of a &quot;STUFFING TUBE&quot; identified by the National Stock Number 8511216431, with a period of performance through November 4, 2025. Kampi Components Co Inc. is an experienced federal contractor, holding multiple Indefinite Delivery Contracts (IDCs)...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Greater Maryland Tool &amp; Mfg. Corp., a small business manufacturer and supplier of industrial components and hardware located in Oakland, Maryland. The contract, valued at $12,600.00, is for the procurement of &quot;STUFFING TUBE&quot; products. The award is designated as a total small business set-aside, reflecting the government's commitment to supporting small business participation in federal...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Dorn Equipment Corp., a small business manufacturing company based in Melrose, Massachusetts. The contract is for the supply of 8511199363 - STUFFING TUBE, a critical industrial component used in military maintenance and repair operations. The total ceiling value of the contract is $6,506.70, with a period of performance through April 1, 2025. Dorn Equipment Corp. has a long-standing...

The Defense Logistics Agency Aviation awarded Dorn Equipment Corp. a $395 firm fixed price delivery order for stuffing tubes under contract number 8508663772. Performance will take place in Melrose, Massachusetts by August 1, 2022. As part of its mission to support the readiness and operations of America's armed forces through logistics solutions, the Defense Logistics Agency procures a wide range of spare parts and components to maintain military aircraft fleets. This delivery order falls under...

The U.S. Naval Supply Systems Command (NAVSUP) awarded a firm-fixed-price purchase order contract to Greater Maryland Tool &amp; Mfg. Corp., a small business manufacturer and supplier of industrial components and hardware. The $4,760.00 contract is for the delivery of &quot;STUFFING TUBE&quot; products, with a completion date of May 20, 2025. This award is part of a larger $14 million multiple-award blanket purchase agreement (BPA) that Greater Maryland Tool &amp; Mfg. Corp. holds with NAVSUP,...