Delivery Order SPE1C124D5001-SPE1C124F5012

The Defense Logistics Agency Land and Maritime awarded a $1,748.60 firm fixed price delivery order to the Canadian Commercial Corporation on May 16, 2022 for 8509098592 BOOT, VEHICULAR COMP. The place of performance is Ottawa, Ontario, Canada. No set-aside designation was used for this award. The Canadian Commercial Corporation is acting as the prime contractor on behalf of its parent organization, the Government of Canada, to provide vehicular boots to the Defense Logistics Agency with an...

This is a federal contract award to Vehicle Maintenance Program Inc., a woman-owned small business, by the Defense Logistics Agency (DLA). The contract is a firm-fixed-price purchase order for the delivery of 8510718004 ! BOOT,POWER TRANSMIS, with a ceiling value of $9,282.60 and an ultimate completion date of December 10, 2024. The contract is not set aside and has been awarded directly to Vehicle Maintenance Program Inc. without the use of a set-aside program. Vehicle Maintenance Program...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania. The contract, valued at $8,652.66, is for the delivery of 8510085960 - BOOT, DUST AND MOIST military boots. The contract has an ultimate completion date of April 19, 2024. Kampi Components Co Inc. specializes in providing genuine OEM replacement parts, military...

<p>The Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. an $8,314.11 firm fixed price delivery order contract to provide 8507854554 BOOT GENERATOR AIR. The place of performance is Fairless Hills, Pennsylvania. No set-aside designation was used for this award from the agency, which supports Department of Defense supply chain management programs. The completion date for Kampi Components to deliver the requested air generator boots is June 28, 2021.</p>

This is a firm-fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Basic Rubber And Plastics CO., a for-profit manufacturer of rubber and plastic products located in Walled Lake, Michigan. The contract, valued at $1,953.82, is for the provision of BOOT,DUST AND MOIST (NSN: 8509561670), a type of military footwear. The contract does not utilize any set-aside program and has an ultimate completion date of May 1, 2023. Basic Rubber And Plastics CO....

This federal contract award, with the ID SPE4A120G0004|SPE4A124F1542, was issued by the Defense Logistics Agency (DLA) Aviation to The Boeing Company for the delivery of 8510916886 ! BOOT,ELASTOMERIC,HI. The contract has a ceiling value of $9,071.01 and a completion date of November 30, 2026. It is a Firm Fixed Price Delivery Order contract with no set-aside designation. The Boeing Company, a major American aerospace and defense contractor, is the prime contractor for this award. As a global...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Netkomp, Inc., a minority-owned, small disadvantaged, and woman-owned small business, to deliver &quot;BOOT,DUST AND MOIST&quot; with a completion date of April 1, 2024. The contract has a potential value of $1,863.00 and is not set aside for any specific business category. Netkomp, Inc. is an established provider of aerospace components, electronic and computer parts, and...

<p>The U.S. government agency Land and Maritime, a Defense agency, awarded a firm fixed-price purchase order contract worth $3,581.28 to APM Hexseal Corp, a for-profit manufacturer of goods organized as a Subchapter S corporation. The contract, with a period of performance ending on October 19, 2017, is for the supply of 8504823217 &quot;BOOT,DUST AND MOIST&quot;. The contract was not set aside for any specific business type.</p>

This delivery order from the Defense Logistics Agency Land and Maritime awards Basic Rubber And Plastics CO a firm fixed price contract valued at three thousand ninety-two dollars and seventy-six cents ($3,092.76) to provide vehicular boots. The order has a completion date of July 24, 2023 and was awarded on April 13, 2023. To be performed in Walled Lake, Michigan, the boots are likely intended to protect vehicles and equipment during transport or storage under the Defense Logistics Agency's...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to Argo Turboserve Corporation, a prime contractor based in Virginia Beach, Virginia. The contract is for the delivery of BOOT,DUST AND MOIST, National Stock Number 5340013929905, with a potential value of $132,700.44 and a completion date of March 11, 2019. The original solicitation was a Request for Quotes (RFQ) that was posted on November 5, 2017, with a due date of November...