Delivery Order N6247814D2431-0004

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TSI Incorporated, a manufacturer of precision measurement instruments, for the supply of ADAPTER, DRINK TUBE with National Stock Number 4240015464517. The contract has a ceiling value of $304,395.00 and an ultimate completion date of March 4, 2022. The order is for the delivery of 2,899 units within 179 days, as well as 1 unit each within 30 and 154 days. There is...

This firm-fixed-price purchase order was awarded by the Defense Threat Reduction Agency (DTRA) to TSI Incorporated, a subsidiary of The Churchill Companies, to procure a replacement PortaCount respirator fit tester model 8048 and provide extended maintenance and calibration services for (1) model 8048 and (3) model 8038 fit testers. The contract, with a ceiling value of $24,104.41, has an ultimate completion date of July 29, 2025. This requirement does not have a set-aside designation. TSI...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Tri-State Technical Sales Corp, a for-profit industrial equipment distributor, for a parts kit containing a solenoid valve. The contract has a ceiling value of $3,465.00 and a performance period ending on May 21, 2024. The contract is not set aside for any socioeconomic category. Tri-State Technical Sales Corp is the prime contractor and holds several other indefinite delivery contracts...

This is a $43,520.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Rev-Cap Company, Inc., a self-certified small disadvantaged business, for the delivery of NSN 6625123591538 AMNIETERs. The award originated from a solicitation for 80 units with delivery to the Ministry of Defense and Aviation within 20 days. Rev-Cap Company, Inc. is a Subchapter S corporation located in West Berlin, New Jersey that provides a range of electrical and mechanical...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract, with a ceiling value of $13,038.00 and a completion date of October 1, 2025, is for the provision of an "ADAPTER KIT,TEST" (NSN 8510616044). The contract is not set aside for any specific business category. Rev-Cap Company, Inc. has a history of providing electrical,...

The Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. an $826 firm fixed price delivery order contract to provide "SAMPLE TEST GAS" with an anticipated completion date of September 26, 2022. The award was made on July 18, 2022 without a set-aside designation. Kampi Components Co Inc. will fulfill the contract as prime contractor by delivering the requested gas to the place of performance in Fairless Hills, Pennsylvania to support the Defense Logistics Agency's...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Tri-State Technical Sales Corp, a for-profit industrial equipment distributor, for the supply of a diaphragm valve (NSN 8510-01-970-6). The contract has a completion date of September 11, 2023 and a ceiling value of $2,910.15. This order is not set aside for any specific business type. Tri-State Technical Sales Corp is a long-standing DLA contractor that provides a range of industrial...

This is a $1,879.20 firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Tri-State Technical Sales Corp, a for-profit industrial equipment distributor based in Malvern, Pennsylvania. The contract is for the delivery of a BODY,VALVE (NSN 8510730942) and has a performance period through August 27, 2024. Tri-State Technical Sales Corp is an experienced federal contractor, holding multiple indefinite delivery contracts (IDCs) with DLA Aviation and DLA...

This delivery order, awarded by the Defense Logistics Agency Aviation to Rev-Cap Company, Inc. of West Berlin, NJ, is for the provision of 8509400624 PARTS KIT,SEAL REPLACEMENT items with a potential value of $5,784. The order has a firm fixed price and period of performance through June 23, 2023. No set-aside designation was used for this award to the prime contractor Rev-Cap Company, Inc. to supply seal replacement parts in support of the Defense Logistics Agency Aviation's aircraft...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to TSI Incorporated, a division of The Churchill Companies, for the maintenance and repair of PortaCount respirator fit testers. The award has a ceiling value of $66,850.00 and a period of performance ending on November 30, 2023. The original contract opportunity was a sole-source procurement, as TSI Incorporated is the original equipment manufacturer (OEM) for the PortaCount tester model 8030, and only...