Delivery Order SPE4A518D0009-SPE4A520F7346

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 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 located in Fairless Hills, Pennsylvania. The contract, valued at $79,013.90, is for the provision of an "MAINTENANCE KIT,AIR" which is described as product ID 8508304845. The contract has an ultimate completion date of August 23, 2021 and was awarded on June 22, 2021. The contract is not set aside for any specific...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Erickson Inc., a for-profit manufacturer of aviation products and services. The $35,590 contract is for the delivery of a maintenance kit for air systems under NSN 4920017090656. The original solicitation was a Request for Quotation (RFQ) posted on August 18, 2023 with a due date of August 22, 2023. It was designated as a total small business set-aside. Erickson Inc. has a history of providing aviation...

This federal contract award, valued at $13,934.20, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of a Maintenance Kit, Air (NSN 8510915335), with a completion date of December 31, 2024. Kampi Components Co Inc. is a small business prime contractor that has established itself as a reliable provider of genuine OEM replacement parts, military packaging, and...

This is a sole source 8(a) federal contract awarded by the Bureau of Engraving and Printing (BEP), a civilian agency, to Manageaire LLC, a minority-owned small business. The purpose of this $815,871.86 firm fixed price purchase order is to provide compressed air maintenance services to efficiently supply air at the proper pressure and volume to the facility's production equipment in accordance with the performance work statement. Manageaire, an experienced HVAC and mechanical engineering...

This is a $49,998.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of 39 units of NSN 2815013343270 KIT, AIR FILTER, GROU with a required delivery within 207 days. This order was awarded under a set-aside for SDVOSBs, and Airborne Supply Inc. is the prime contractor without any major subcontractors. Airborne Supply Inc....

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 firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support to DCM Clean Air Products, Inc. for $88,097.68 to supply 152 units of an Abraso-Vac kit. The solicitation requested the National Stock Number 4130014608511 kit, with delivery within 32 days to the DLA distribution center in New Jersey. No set aside designation or subcontractors were identified. DCM Clean Air Products will fulfill this requirement to supply maintenance and cleaning equipment to the...

This delivery order for maintenance kit 8509901127, valued at twenty-four thousand one hundred eighty-five dollars and seventy cents ($24,185.70), was awarded by the Defense Logistics Agency Land and Maritime to Apex Pinnacle Corporation, a small business certified as a Historically Underserved Business Zone (HUBZone) firm, on May 18, 2023. The order is for a single maintenance kit to be delivered to a location in Binghamton, New York by January 23, 2024. It was awarded as a firm-fixed-price...

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...