Delivery Order SPE4A624D60GV-SPE4A724F7756

Fabrication Specialty Inc. was awarded a $990 purchase order by the Defense Logistics Agency Land and Maritime (DLA) to provide 8509951916 COVER,ACCESS under a firm fixed price contract. Performance will occur in Granbury, Texas over a one-month period concluding in mid-August 2023. As the DLA supports military logistics programs, this contract is likely providing an automotive or equipment access cover to support the Agency's procurement and distribution of supplies for the Department of...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to S I T Corporation, a small business based in Miami, Florida. The contract is for the delivery of 50 units of NSN 5340015546251 COVER,ACCESS, which are specialized mechanical components. The contract has a total ceiling value of $84,720.50 and a performance period through August 4, 2025. The procurement was originally solicited as a total small business set-aside, and S I T...

Defense Logistics Agency Land and Maritime awarded a $502 firm fixed price purchase order to Southern Automotive Wholesalers, Inc. of Pontiac, Michigan on October 12, 2023. The contract is for the delivery of 8510205669 COVER,ACCESS, with an anticipated completion date of August 7, 2024. No set-aside provisions were applied to this award to supply vehicle parts in support of Defense Logistics Agency programs. Southern Automotive Wholesalers, Inc. will deliver the requested automotive covers...

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 $87,670.62, is for the delivery of NSN 5340014593150 COVER,ACCESS and is set aside for total small business participation. The original solicitation was posted on December 6, 2022, with a due date of December 19, 2022. It was an RFQ (Request for Quote) for the specified item,...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Netkomp, Inc., a minority-owned, women-owned small disadvantaged business based in Corona, California. The contract is for the procurement of 254 units of NSN 5895017138350 COVER, ELECTRONIC CO, with a total ceiling value of $67,183.00. The contract has a performance period ending on May 20, 2025. The original solicitation was a total small business set-aside Request for Quote (RFQ) for...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to BAE Systems Land & Armaments L.P., a subsidiary of the global defense contractor BAE Systems PLC. The contract, valued at $3,050.24, is for the delivery of 8510469523 ! COVER,CIRCUIT BREAK, a standardized mechanical component used in military land vehicles and maritime systems. The contract does not have a set-aside designation, reflecting BAE Systems' status as a large defense...

This federal contract award, valued at $86,513.86, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract is for the procurement of NSN 2590015678236 COVER,ACCESS, with a quantity of 125 and a delivery timeline of 0117 days after order. Ruta Supplies Inc. is an experienced federal contractor, holding multiple Indefinite Delivery Contracts (IDCs) with DLA, primarily for industrial,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Ontic Engineering & Manufacturing, Inc., doing business as Ontic US. The contract, valued at $205,832.35, is for the procurement of 24 units of a COVER ASSY identified by NSN 6620004637495. The place of performance is Chatsworth, CA. The original solicitation was an RFQ (Request for Quote) with no set-aside designation, and the approved sources were 45934 9850327G007 and 97424...

This is a $30,150.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to ESI Acquisition Corp, doing business as JA Moody, a veteran-owned small business. The contract is for the delivery of 25 units of NSN 5340014586394 COVER,ACCESS, with a required delivery time of 167 days. This item is approved for procurement from two sources, 0E4B5 040-21-01 and 1QZK3 040-21-01. The contract has no set-aside designation and was awarded in response to a Request...

This is a firm-fixed-price purchase order contract awarded to Transhield, Inc. by the Defense Logistics Agency (DLA) Aviation division. The contract is for the delivery of 8510888022 ! COVER,TERMINAL, with a total ceiling value of $4,444.00 and a completion date of November 12, 2024. The contract was not set aside for any specific business category. Transhield, Inc. is a for-profit manufacturer of protective covers and enclosures for military, marine, and industrial applications. The company has...