Delivery Order SPE4A517DP008-SPE4A519F9806
Award Date 12/21/18
Potential Completion Date 8/19/19
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
Liverpool, Salina, NY, 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
- 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...
- 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 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...
- <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 firm fixed-price delivery order issued by the Defense agency Aviation to Sikorsky Aircraft Corporation, the prime contractor. The contract is for the procurement of 4563271778 - ACCUMULATOR,HYDRAUL, with a total potential value of $29,723.81 and a completion date of January 10, 2024. The contract was competitively awarded without a set-aside designation. Sikorsky Aircraft Corporation, a manufacturer of military and civilian helicopters and rotorcraft, is providing the supplies and...
- This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Linmarr Associates, Inc., a self-certified small disadvantaged and woman-owned business. The $127,642.65 contract is for the delivery of hydraulic accumulators, which are components used in various defense systems. The contract is part of a larger set of indefinite delivery/indefinite quantity (IDIQ) contracts that Linmarr Associates holds with DLA Land and Maritime, DLA Aviation, and DLA Troop Support....
- The Defense Logistics Agency Land and Maritime awarded ECI Defense Group, Inc. a purchase order on October 4, 2024, for the procurement of 17 units of hydraulic accumulators (NSN 1650013876126) with a ceiling value of $135,117.53. This firm fixed-price contract was awarded through an open competition Request for Quote solicitation posted on August 15, 2024, with no small business set-aside designation. The hydraulic accumulators will be delivered to DLA Distribution Jacksonville within 168...
- This is a firm-fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a major subordinate command of the U.S. Army Materiel Command (AMC), to H&R Parts Company LLC, a small business contractor. The contract is for the procurement of 1 hydraulic accumulator, National Stock Number 3040-00-508-0126, part number 7974982, with a ceiling value of $100,773.40 and a period of performance through August 10, 2016. The contract was set aside for total small...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $16,651.98, is for the delivery of hydraulic accumulators (NSN 8510576455). The award date is April 17, 2024, and the ultimate completion date is February 21, 2025. This contract does not have a small business set-aside designation. Kampi Components Co Inc. has established itself...
- This is a $55,864.90 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Apex Pinnacle Corp, a woman-owned small business and HUBZone-certified company. The contract is for the delivery of 7 hydraulic accumulators (NSN 3040017276612) to the DLA Distribution facility. The original solicitation was a total small business set-aside Request for Quote (RFQ) for the specified hydraulic accumulators, with an approved source and a...
- SPE4A517DP008Indefinite Delivery Contract
- SPE4A517DP008-SPE4A519F9806Delivery Order
8506149264 ! ACCUMULATOR,HYDRAUL
Posted 12/21/18
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 |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 3/4/25 | |
| P00002 | Other Administrative Action | $0 | 2/12/25 | |
| ARZ998 | Supplemental Agreement for work within scope | $0 | 1/25/24 | |
| P00001 | Other Administrative Action | ($150) | 2/25/19 | |
| Not listed | Not listed | $150 | 12/21/18 |