Delivery Order SPE2DH23D0009-SPE2D425F5953

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Statz Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the procurement of NSN 4320011412171 REPAIR KIT. The contract has an ultimate completion date of February 27, 2025, and a ceiling value of $31,458.00. The original solicitation was a Request for Quote (RFQ) set aside for SDVOSBs, with approved sources listed. Statz Corp, a self-certified small disadvantaged,...

<p>This is a firm-fixed-price purchase order contract awarded by the Plains Area, a civilian agency, to T-L Irrigation CO., a small business manufacturer of goods, for the delivery of irrigation pivots. The contract has a ceiling value of $387,398.61 and a completion date of December 31, 2019. The contract is set aside for small businesses.</p>

This is a firm-fixed-price purchase order 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 is for the delivery of 9 units of NSN 6110015211001 DISTRIBUTION BOX, with a ceiling value of $28,254.96 and a completion date of March 17, 2025. The original solicitation was a Request for Quote (RFQ) that was set aside for total small business...

<p>This is a firm fixed-price purchase order awarded by the Pacific West Area of the U.S. Department of Agriculture to Sprinkler World of Arizona, Inc., a small business subchapter S corporation, for the addition of a variable rate irrigation system to an existing linear irrigation rig at Field 13. The contract, valued at $83,758.35, has an ultimate completion date of December 31, 2015. The contract is set aside for total small business participation.</p>

This is a $67,562.18 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business contractor located in Fairless Hills, Pennsylvania. The contract is for the delivery of NSN 4730014944991, a tee pipe to hose connector, with a total quantity of 49 units. The contract has a performance period ending on January 31, 2025 and was awarded under a total small business set-aside. Kampi Components Co Inc. is a...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $77,077.83, is for the supply of a PARTS KIT,QUICK DIS (NSN 8503620804) and does not have a set-aside designation. Kampi Components Co Inc. is a prime contractor and subcontractor that specializes in providing genuine OEM replacement parts,...

<p>This is a firm fixed-price definitive contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to Eur-Pac Corporation, a small business manufacturer, for the procurement of 689 Recharge Kits, Valve, NSN 4210014839758. The contract has a ceiling value of $208,574.08 and was awarded on September 19, 2016, with a completion date of September 27, 2017. The contract was set aside for small businesses.</p>

This purchase order awards World Wide Fittings Inc. a contract to provide 8510205266 elbow tube to boss fittings to the Defense Logistics Agency Land and Maritime (DLA) by December 11, 2023. The firm fixed price contract has a potential value of seventy-five US dollars. To be delivered to the DLA location in Vernon Hills, Illinois, the elbow tube to boss fittings are for general agency use with no designation as a small business set aside. As the DLA supports military services by procuring...

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of PARTS KIT, ROTARY PU (NSN 4320014973053). The contract was awarded to Jgils, LLC, a for-profit small business limited liability company based in Slidell, Louisiana. The contract has a firm fixed price of $31,307.76 and a period of performance through December 13, 2024. The award is the result of a Request for Quote (RFQ) that was set aside for total small business...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DOD-DLA) to Echelon Supply And Service, Inc. for the procurement of 21 repair kits for hose National Stock Number 4730016123395. Valued at $29,946, the contract has a period of performance from July 18, 2023 through November 15, 2023 with delivery to be made within 77 days to Distribution Depot W1A8. The original solicitation was an Request for Quotation posted on the Federal Business...