Delivery Order SPE4A518D0009-SPE4A520F2749

This is a firm fixed-price purchase order contract awarded to Safe Air Systems, Inc. (a self-certified small disadvantaged business) by the U.S. Marine Corps for routine maintenance and service on stationary and portable Bauer air compressors. The contract, which does not have a set-aside designation, has a ceiling value of $19,691.64 and an ultimate completion date of July 16, 2023. The services to be provided include semi-annual preventive maintenance on 2 stationary and 2 portable...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

This firm fixed price contract was awarded by the Defense Logistics Agency Aviation to Helitune Inc., doing business as Beran Instruments, for the delivery of maintenance kits. The contract value is $677,408 and calls for the delivery of 20 National Stock Number 4920-01-613-5111 maintenance kits to support a crowfoot attachment. Performance will occur in Irvine, California over a 6-month period. The solicitation sought proposals to fulfill requirements for these air maintenance kits in support...

This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency's Land and Maritime division to GSE Holdings Inc.'s J&B Aviation Services division. The contract, valued at $148,520.00, is for the procurement of a maintenance kit, identified by the product description "8503964029 ! MAINTENANCE KIT,ELE." The contract does not have a set-aside designation and has an ultimate completion date of March 29, 2017. GSE Holdings Inc. is the prime contractor for this...

Kampi Components Co Inc., a small business corporation based in Fairless Hills, Pennsylvania, was awarded a purchase order valued at $28,045.40 on July 25, 2025, for the supply of maintenance kits for air systems. The contract is a firm fixed-price award with no set-aside designation and is funded by the Defense Logistics Agency Aviation, a component of the Department of Defense. The work must be completed by October 23, 2025, with performance occurring at the company's Pennsylvania facility....

Air Compressor Sales, Inc. was awarded a $13,358 firm fixed-price purchase order by the Warner Robins Air Logistics Complex, an Air Force maintenance facility in Georgia, on September 15, 2025. The contract, designated as a Total Small Business set-aside, requires the contractor to provide all materials, equipment, and shipment necessary for an Aircel media service kit for the BHD-450 breathing air purification system located in Building 50 at Robins Air Force Base. The work is to be performed...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a for-profit manufacturer of vacuum systems and air filtration products. The contract is for the supply of a PNEUMATIC CC KIT, National Stock Number 4130015329524, with a ceiling value of $79,650.00. The contract period of performance is through February 18, 2020, and the place of performance is Lakewood, New Jersey. The original solicitation was a Request for...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed price purchase order to DCM Clean Air Products, Inc. for 8509472051 VACU-ROTARY KIT. This $110,464.86 contract will be performed at DCM Clean Air Products' facility in Lakewood, New Jersey, and is not set aside for any particular business category. DCM Clean Air Products is a For Profit Organization that has provided a variety of vacuum pumps, hoses, and air filtration systems to support DLA Troop...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to S I T Corporation, doing business as Syracuse International Technologies. The contract, valued at $156,068.10, is for the procurement of 15 units of REPAIR KIT, COMPRESS (NSN 4310015357281) with an ultimate completion date of October 28, 2024. The original solicitation was a Request for Quotation (RFQ) that was set aside for total small business participation. The approved source for this...

This is a $267,096.33 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to S I T Corporation, a small family-owned business in Miami, Florida. The contract is to provide 3 units of NSN 4310015355804 REPAIR KIT, COMPRESS within 180 days. This requirement falls under the Air and Gas Compressor Manufacturing NAICS code and is a total small business set-aside. S I T Corporation specializes in providing diverse mechanical, electrical,...