Delivery Order SPE4A621D5467-SPE4A524F6012
Award Date 2/15/24
Potential Completion Date 7/9/24
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Dover, NJ, USA
Solicitation Procedures
Simplified Acquisition
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
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- <p>This delivery order, awarded by the Defense Logistics Agency Aviation to Peerless Chain Company of Winona, Minnesota, is for $41,793.54 to supply chain, welded under National Item Identification Number 8508785851. The contract has no set-aside designation and is for firm fixed price delivery by August 29, 2023. Peerless Chain Company will provide the specified chain as the prime contractor. No major subcontractors or additional context were indicated.</p>
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business contractor. The contract is for the delivery of 85 units of CHAIN ASSEMBLY, TIRE under National Stock Number (NSN) 2540015931152. The total contract ceiling value is $44,394.65, with a final completion date of April 26, 2025. The original solicitation was a Request for Quote (RFQ) that was set aside for total small business...
- This federal contract award, with ID SPE4A524V1664, was issued by the Defense Logistics Agency (DLA) to the prime contractor Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of a CHAIN,WELDED item (NSN 8510533083) and has a firm-fixed price of $1,208.13. The contract has an ultimate completion date of July 5, 2024 and was awarded on March 26, 2024. The contract is not set-aside and does not mention any major...
- Peerless Chain Company has been awarded a firm fixed price contract valued at three hundred forty-nine dollars by the General Services Administration Federal Acquisition Service to supply one hundred feet of welded steel proof coil chain measuring one-half inch in nominal size. The chain will conform to Federal Specification RR-C-271D for Type I chain. Delivery will be made to Winona, Minnesota by December 30th, 2022. The award was made under a blanket purchase agreement available for use by...
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- Giga, Inc. was awarded a firm fixed price blanket purchase agreement call contract valued at one hundred thirty-one dollars by the General Services Administration Federal Acquisition Service on August 25, 2023. The contract is for the delivery of a single leg chain assembly in accordance with Federal Specification RR-C-271D. Specifically, the chain is to be a welded steel, Class 2 high test chain measuring approximately 20 feet in length and 3/8 inch in nominal size. The chain is to include Type...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Connectors Plus LLC, a woman-owned, minority-owned small business located in Pahrump, Nevada. The contract is for the supply of 8,511 units of NSN 4010013891657 CHAIN,WELDED, to be delivered to the DLA Distribution facility at Red River within 115 days of the order date. The contract has a ceiling value of $73,600.00 and an ultimate completion date of May 27, 2025. This procurement was...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to MCT Industries, Inc., a minority-owned, Hispanic American-owned manufacturer based in Bernalillo, New Mexico. The contract is for the procurement of 69 units of NSN 4010014875087 CHAIN ASSEMBLY, with a ceiling value of $29,252.55 and a completion date of November 3, 2025. The original solicitation was an electronic Request for Quote (RFQ) posted by DLA Aviation on March 24, 2025,...
- SPE4A621D5467Indefinite Delivery Contract
- SPE4A621D5467-SPE4A524F6012Delivery Order
8510447234 ! CHAIN
Posted 2/15/24
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($8k) | 2/22/24 | |
| Not listed | Not listed | $8.3k | 2/15/24 |