Delivery Order SPE4A618D5765-SPE4A619F187J
Award Date 4/2/19
Potential Completion Date 5/28/20
Potential Value $5.2K
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Chicago, IL 60639, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Equipment Parts Sales, a for-profit small business located in Halifax, Pennsylvania. The contract, valued at $2,486.00, is for the delivery of valve stems (GUIDE,VALVE STEM) with a completion date of May 12, 2025. The contract is not set aside and is part of a multiple award blanket purchase agreement (BPA) with the Department of the Army Materiel Command Contracting Command Detroit...
- This contract award to S I T Corporation, doing business as Syracuse International Technologies, is for the procurement of NSN 4320015125151 PARTS KIT, ROTARY PU. The Defense Logistics Agency (DLA) Land and Maritime awarded this firm-fixed-price purchase order with a ceiling value of $105,327.76. The contract has an ultimate completion date of November 6, 2024. The original solicitation, which was not set aside, was issued by DLA Land and Maritime to procure two kits to be delivered to the DLA...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Loeffler Corp, a woman-owned small business and self-certified small disadvantaged business. The contract is for the procurement of 1,299 units of NSN 4820004332966 DISK AND STEM ASSEM, which are specialized mechanical components likely intended for military vehicle or equipment maintenance and replacement purposes. The contract has a ceiling value of $160,556.40 and a...
- The Defense Logistics Agency Troop Support awarded a $120,150 purchase order to Sisters J&J, Inc., doing business as Specialty Tools, for the delivery of drill chuck item number 8510123185. The firm fixed price order is being fulfilled under Specialty Tools' contract vehicle and will provide the requested arbor, drill chuck to DLA Troop Support. Performance will occur at the contractor's facility located in West Covina, California, between September 5 and September 25, 2023. No...
- This federal contract award, valued at $4,115.04, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a for-profit subchapter S corporation small business located in Fairless Hills, Pennsylvania. The contract is for the procurement of 8500659302 GUIDE,VALVE STEM parts, with an ultimate completion date of April 25, 2014. Kampi Components Co Inc. holds several Indefinite Delivery Contracts (IDVs) with the DLA, primarily with the Land and...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Jamaica Bearings Co., Inc., a for-profit Subchapter S corporation, for the procurement of 135 units of NSN 1680010142764 STEM,ACTUATOR. The award, valued at $81,708.75, has an ultimate completion date of June 18, 2026. The original solicitation was a Request for Quotation (RFQ) with no set-aside designation, allowing all responsible sources to submit quotes. Jamaica Bearings Co., Inc. is a key...
- This is a $2,250.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Inflo Technique Inc., a small business manufacturer based in Terrebonne, Quebec, Canada. The contract is for the delivery of 8511459722 ! DISK STEM RING, with a period of performance through January 20, 2026. The contract is not designated as a set-aside. Based on Inflo Technique Inc.'s previous contract awards, the company specializes in the production of precision...
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Stanley Machining & Tool Corp a $145,915 firm fixed price delivery order for 77 each National Stock Number 2530014805658. The contract has a period of performance through November 27, 2023 and was awarded on January 26, 2023. No set-aside designation was used for this award. The place of performance will be Carpenterville, Illinois. Based on the NSN provided, this appears to be for spare or replacement...
- This federal contract award, valued at $1,716.66, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Smith & Jamison Corporation, a minority-owned small disadvantaged business based in Coraopolis, Pennsylvania. The contract is for the purchase of air-inflating chucks (item number 8510664934). The contract is a firm-fixed-price purchase order with a completion date of July 29, 2024. The contract does not have a set-aside designation. Smith & Jamison Corporation...
- The Army Materiel Command TACOM Life Cycle Management Command awarded a definitive contract valued at two hundred seventy-eight thousand four hundred fifty dollars to Distel Tool & Machine Co. to deliver a repair kit for vehicle cradles (national stock number 1015-01-290-4741). Under the terms of the contract, Distel Tool & Machine Co. will provide fifty repair kits for cradles from its facility in Vero Beach, Florida, with performance running from September 2020 through August 2021...
- SPE4A618D5765Indefinite Delivery Contract
- SPE4A618D5765-SPE4A619F187JDelivery Order
8506418354 ! KIT,DUAL CHUCK STEM
Posted 4/2/19
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 3/25/20 | |
| P00001 | Other Administrative Action | $0 | 12/16/19 | |
| Not listed | Not listed | $5.2k | 4/2/19 |