Delivery Order SPE4A624D60EA-SPE4A624F330P

This federal contract award, with ID SPE7L424P0627, is for the procurement of specialized ventilator air circulation components from Fuel Systems Inc., a for-profit subchapter S corporation based in Brookfield, Wisconsin. The contract has a firm fixed price of $1,625.14 and an ultimate completion date of June 21, 2024. Fuel Systems Inc. has been awarded this purchase order by the Defense Logistics Agency (DLA) Land and Maritime. The contract does not utilize a set-aside. Fuel Systems Inc. is...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Westsim Engineering, Inc., a minority-owned, small disadvantaged business located in Orlando, Florida. The contract is for the procurement of NSN 4310123596960 VENTIL, SAUG-, KOMPRE, with a ceiling value of $80,549.64 and a completion date of July 14, 2022. The original solicitation was an unrestricted Request for Quote (RFQ) posted on January 13, 2022, with a due date of January...

This is a firm-fixed-price purchase order 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 $85,923.06, is for the delivery of a FUEL TANK VENTILATION KIT, which is designated under the 8503 Federal Supply Classification. This award was set aside for small businesses. Kampi Components Co Inc. is an experienced prime contractor and subcontractor that has...

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This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 34 units of NSN 4820015385101 VALVE, VENT, with an approved source of 1T765 HM029-094-11. The order has a ceiling value of $98,053.96 and a performance period ending on December 18, 2025. This award was made under a total small...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Westsim Engineering, Inc., a minority-owned, small disadvantaged business located in Orlando, Florida. The contract is for the procurement of National Stock Number (NSN) 4310123596960 VENTIL,SAUG-,KOMPRE, with a quantity of 26 units and a delivery timeline of 22 days. The contract has a ceiling value of $96,673.20 and was awarded on March 15, 2022, with a final completion date of...

This federal contract award, valued at $157,634.10, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Integrated Procurement Technologies (IPT), a for-profit organization operating through its Dayton Division in Vandalia, Ohio. The contract is for the procurement of 45 units of National Stock Number (NSN) 2910014543039 VALVE,FUEL SYSTEM, with a required delivery date of 0059 days after order. The contract was issued as a firm fixed-price purchase order, and there was no...

This federal contract award was issued by the Defense Logistics Agency (DLA) to the prime contractor AAR Supply Chain, Inc., doing business as AAR Defense Systems & Logistics. The $309,160.91 Firm Fixed Price Delivery Order is for the supply of a VALVE,REFUELING,BRE (NSN: 8509547781). The contract has a period of performance through June 3, 2024. AAR Supply Chain, Inc. is a subsidiary of the parent company Aarcorp, which specializes in providing electrical components and relay systems,...

This is a delivery order awarded by the Defense Logistics Agency Aviation to Parker-Hannifin Corporation, a large defense and aerospace manufacturer, for the procurement of a VALVE,FLOAT,VENT (NSN 8510404960). The $101,463.84 firm-fixed-price contract has a period of performance through December 9, 2024. Parker-Hannifin, operating through its Customer Support Operations Division, is a major supplier of hydraulic, fuel, and flight control components for various military aircraft platforms,...

This federal contract award is for FUEL FILTER WATER SEPARATORS, awarded by the U.S. Air Force Europe and Africa to Faudi Aviation GMBH, a for-profit manufacturer of goods. The contract has a ceiling value of $86,719.55 and is a Blanket Purchase Agreement (BPA) call with a firm fixed price pricing type. The contract was awarded on November 19, 2018, with an ultimate completion date of January 4, 2019. The contract is not set aside and does not appear to be associated with a larger contract...