Delivery Order SPE3SE21D0003-SPE3SE22F1837

This is a delivery order awarded by the Defense Logistics Agency (DLA), a component of the U.S. Department of Defense, to the Canadian Commercial Corporation (CCC) on June 4, 2024. The contract is for the delivery of 8510674331 ! MBU CAP,FILLER,FUEL, described as a fuel filler cap, with a ceiling value of $3,164.80. The contract is a firm fixed price delivery order with a completion date of December 10, 2024. CCC, a Crown corporation owned by the Government of Canada, serves as a prime...

This is a $70,196.96 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of NSN 2910013700239 TANK, FUEL, ENGINE, with a delivery timeframe of 0102 days After Date of Order (ADO). The original solicitation was a Request for Quote (RFQ) that was set aside for total small business participation. Kampi...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $359,850 firm fixed price delivery order contract to White Hand Global, LLC of Memphis, TN on February 28, 2020. The contract calls for White Hand Global to provide METERING FUEL PUMP NSN 2910-01-432-0373 Part Number 154343088368 in support of the Army's equipment and logistics programs. Performance is to be completed by June 29, 2020 in Memphis. No set-aside provision was specified for this award made...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to VEK Maschinenfabrik KG Inc., a self-certified small disadvantaged business located in Alpharetta, Georgia. The contract is for the procurement of a filler cap (National Stock Number 8510695674) with a ceiling value of $1,468.15 and a performance period ending on July 3, 2024. The contract is not designated as a set-aside. VEK Maschinenfabrik KG Inc. also holds two significant...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Aviation (DLA) to TNL Sales LLC for $93,566.71 to procure 43 each of fuel pump sleeve National Stock Number 2915008919339. Place of performance will be in Great Falls, Montana, with deliveries to the DLA Distribution Depot in Oklahoma within 199 days of award. The original solicitation sought this National Stock Number item, which has an approved source of part number 11599 86092. This small business set-aside...

This is a definitive contract awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to Ambac International Corporation, a for-profit manufacturer, for the delivery of 71 metering fuel pumps with the National Stock Number 2910-01-073-0124 and Part Number 11684129-1. The contract was awarded on July 19, 2018 with a completion date of August 4, 2019 and a potential value of $2,190,200.00. The contract is a firm fixed-price type and does not have a set-aside...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Worldwide Equipment Inc., a for-profit truck dealer and industrial supplier. The contract, valued at $79,402.00, is for the procurement of National Stock Number (NSN) 2910015702428 "PUMP,FUEL,METERING" with a quantity of 37 units. The contract has no set-aside designation. Worldwide Equipment Inc. has been an established supplier to multiple defense agencies,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to S I T Corporation, a small business based in Miami, Florida. The contract is for the delivery of 17 PUMP, FUEL, METERING units under National Stock Number (NSN) 2910015574409. The total ceiling value of the contract is $59,448.15, with a period of performance through November 1, 2025. The original solicitation was an RFQ (Request for Quotes) posted by DLA Land and Maritime, seeking quotes...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Contracting Command (ACC) Warren to Worldwide Equipment Inc., a for-profit truck dealer and industrial supplier. The contract is for the procurement of 2,066 fuel metering pumps with National Stock Number (NSN) 2910-01-641-0042. The total ceiling value of the contract is $2,381,395.56, with a period of performance through November 29, 2024. The contract does not have a set-aside designation. Worldwide Equipment Inc. is...

This is a delivery order issued by the U.S. Army Contracting Command (ACC) at Warren, a defense agency, to Tecmotiv (USA), Inc., a small business manufacturer of automotive parts and components primarily serving the U.S. military's ground vehicle maintenance and sustainment needs. The delivery order is for 108 fuel metering pumps, National Stock Number 2910-01-073-0124, with a firm fixed price ceiling of $3,323,507.76 and a period of performance ending on January 12, 2027. The contract is not...