Delivery Order SPE4A515D0018-SPE4A518FAHM4

<p>Defense Logistics Agency Land and Maritime awarded a $753 firm fixed price purchase order to Chand, L.L.C. on October 5, 2023 for item number 8510193440, described as a &quot;SEAL,PLAIN ENCASED.&quot; The place of performance is Mathews, Louisiana and the period of performance extends through April 12, 2024. No set-aside provisions were applied to this award, which was made using standard procurement procedures.</p>

<p>The Defense Logistics Agency Land and Maritime awarded Patterson Cooney Inc. a forty-six dollar firm fixed price purchase order for SEAL,PLAIN with an estimated completion date of April 3, 2023. The place of performance will be in New Lenox, Illinois. No set-aside designation was used for this requirement to procure plain seals in support of the Agency's supply chain management programs.</p>

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DOD-DLA) to Ruta Supplies Inc. for $33,919.97 to procure 1,151 each of SEAL, PLAIN ENCASED. The place of performance is Dover, New Jersey and the period of performance is from July 14, 2023 through December 21, 2023. The original solicitation sought quotes for the National Stock Number 5330015179793 and specified delivery to the DLA distribution center in San Joaquin, California within 133 days....

This contract award is for the delivery of SEAL,PLAIN ENCASED (NSN 8510841737) to the U.S. Department of Defense. The contract was awarded on August 22, 2024 to U.S. Hardware Supply, Inc., a small business manufacturer of maintenance, repair, and operations (MRO) supplies based in Aloma, Florida. The contract has a ceiling value of $17,625.00 and is a firm fixed-price delivery order. U.S. Hardware Supply, Inc. holds multiple Indefinite Delivery Vehicles (IDVs) with the Defense Logistics Agency...

The Department of the Navy Naval Supply Systems Command awarded Oil States Industries, Inc. Special Products DIV Division a $309,709.40 firm fixed price purchase order contract to deliver 14 units of SEAL, PLAIN ENCASED. The solicitation sought these items, described as NSN 7H-5330-015359475, TDP VER 002, REF NR 310005-100, to be shipped to a Defense Logistics Agency distribution center in New Cumberland, Pennsylvania by October 2024. There was no set-aside designation for this procurement under...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to HC Merchandisers, Inc., a self-certified small disadvantaged and woman-owned business based in Ontario, California. The contract is for the delivery of 1,366 units of SEAL, PLAIN ENCASED (NSN 5330010656208) at a ceiling value of $226,168.62. The items must meet the requirements of the drawing cited in the original solicitation, which did not have any set-aside designations. The place of...

This federal contract award, with an ID of SPE7LX24D5014|SPE7L124F6251, is a firm fixed-price delivery order for the supply of 8510579448 ! SEAL,PLAIN to the U.S. Department of Defense. The award, with a ceiling value of $16,667.97 and a completion date of December 24, 2024, was made to U.S. Hardware Supply, Inc., a small business manufacturer of maintenance, repair, and operations (MRO) supplies based in Aloma, Florida. U.S. Hardware Supply, Inc. specializes in providing a wide range of MRO...

<p>The Defense Logistics Agency Land and Maritime awarded Patterson Cooney Inc. a $450 firm fixed price purchase order for 8510205539 SEAL,PLAIN ENCASED. The place of performance is New Lenox, Illinois and the contract is scheduled for completion by January 10, 2024. No set-aside designation was used for this procurement, which is being fulfilled directly by the prime contractor for the supply of the specified seals to the agency.</p>

This purchase order was awarded by the Defense Logistics Agency Land and Maritime to Echelon Supply And Service, Inc. to deliver 132 each of SEAL, PLAIN ENCASED (National Stock Number 5330012744251) for $0.00 to the DLA Distribution Center in Corpus Christi, Texas within 108 days of award. The solicitation specified this item must meet the requirements of the source controlled drawing and only approved manufacturers 04171, 86151-1, 3SDB5 7-211330102-3, or 3SDB5 86151-1 would be considered. The...

This is a $111,803.70 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to the prime contractor, Asrc Federal Facilities Logistics, LLC (doing business as SAIC). The contract is for the provision of plain seals, with a completion date of November 8, 2017. No set-aside was used for this award. As a prime contractor, SAIC has extensive experience providing DLA with various supply chain logistics and engineering services, including for aviation...