Delivery Order SPE4A517DP008-SPE4A519F5959
Award Date 11/15/18
Potential Completion Date 7/15/19
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Fixed Price Redetermination
Place of Performance
Torrance, CA 90501, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded a Firm Fixed Price Delivery Order contract to Parker-Hannifin Corporation's Customer Support Operations division, also known as Customer Support Military Division, for the procurement of an ACCUMULATOR HYDRAULIC NSN 1650-01-205-8155. The contract has a potential value of $167,951.76 and a completion date of April 20, 2021. This award is not associated with a set-aside designation. Through...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania. The contract, valued at $233,644.00, is for the procurement of 10 units of National Stock Number (NSN) 1650011881594 ACCUMULATOR,HYDRAUL. The contract has a performance period ending on August 9, 2025. The original solicitation was a request for quotation (RFQ) for the specified hydraulic...
- <p>This federal contract award was issued by the TACOM Life Cycle Management Command, a Defense agency, to York Industries, Inc., a for-profit manufacturer, for the delivery of 93 hydraulic accumulators with part number 81616 0860166001 Rev B and NSN 3040-01-434-8048. The contract, valued at $83,390.31, is a firm fixed price delivery order with a completion date of February 24, 2016. The contract was not set aside for any specific business type.</p>
- This is a definitive contract awarded by the Army Materiel Command TACOM Life Cycle Management Command to Kinemecha Inc., a minority-owned small disadvantaged business, for the delivery of 152 hydraulic accumulators with an option for an additional 152 units. The total ceiling value of the contract is $703,087.00. The contract is firm-fixed price and was not set aside. The hydraulic accumulators are required to support the Department of Defense and will be delivered within 210 days of the...
- Defense Logistics Agency Land and Maritime awarded a $13,297.96 firm fixed price delivery order to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, on February 11, 2021. The order is for 8507980266 accumulators, hydraulic, to be delivered by October 4, 2021. No set-aside designation was applied to this award placed under an unspecified government-wide acquisition contract vehicle. As the Defense Logistics Agency supports military services and defense agencies, the hydraulic...
- 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 is for the procurement of 8 hydraulic accumulators (NSN 3040000681552) at a ceiling value of $27,380.96, with a performance period ending on August 3, 2025. The original solicitation was an electronic Request for Quote (RFQ) with no set-aside designation,...
- The Defense Logistics Agency Land and Maritime awarded a $5,114.60 firm fixed price delivery order to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, for the delivery of 8507587099 Accumulator, Hydraulic. The order was awarded on August 13, 2020 with an anticipated completion date of April 5, 2021. The place of performance is Chicago, Illinois. No set-aside designation was applied to this order, which was awarded under the agency's standard procurement vehicle to supply...
- This firm fixed price contract for $367,027.70 was awarded by the Defense Logistics Agency Aviation (DLA) to Transaero, Inc. to supply 13 hydraulic accumulators identified as National Stock Number 1650-01-172-9451. The accumulators must be delivered within 152 days of order receipt and meet critical application configuration control requirements. The original solicitation sought these accumulators and did not designate a set-aside. Triumph Actuation Systems in the United Kingdom was identified...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hydraulic Controls, Inc., a for-profit small business subchapter S corporation. The contract has a ceiling value of $1,193.29 and was awarded on July 23, 2019, with a completion date of September 17, 2019. The contract is for the delivery of one hydraulic accumulator, NSN 8506690930, to the DLA's facility in Oakland, California. Hydraulic Controls, Inc. is a premier fluid power...
- This delivery order, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Mission Systems Davenport AAR Inc., is for the procurement of 8509680155 accumulators, hydraulic for a potential value of seventeen thousand two hundred fifty dollars ($17,250). The place of performance is Davenport, Iowa and all work is to be completed by September 18, 2023. No set-aside designation was used for this firm fixed price contract. As the DLA Aviation supports America's armed forces by...
- SPE4A517DP008Indefinite Delivery Contract
- SPE4A517DP008-SPE4A519F5959Delivery Order
8506061446 ! ACCUMULATOR,HYDRAUL
Posted 11/15/18
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Acquisition of multiple supplies to be placed on a long term contract | SPE4A2-16-R-0011 | Defense Logistics Agency Aviation | Award Notice 2/2 | 8/24/16, 11:56 AM | |
This market analysis is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet DLA Aviations requirements for worldwide support of Moog, Inc. sole source products for multiple weapon systems. | SPE4A216R0011 | Defense Logistics Agency Aviation | Award Notice 1/2 | 6/8/16, 3:47 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | ($150) | 2/6/20 | |
| Not listed | Not listed | $150 | 11/15/18 |