Delivery Order SPE4A718D5099-SPE4A721F2352

The Defense Logistics Agency Land and Maritime awarded Ibide Corporation a $2,449.71 firm fixed price delivery order for 8508835133 SEAL,BRUSH TYPE items. The place of performance will be Woodstock, Maryland. No set-aside provisions were applied to this contract. The Defense Logistics Agency supports military services and combatant commands by providing supplies, equipment, and integrated logistics services. This delivery order for brush seals is a small purchase in support of the Agency's...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a Firm Fixed Price Purchase Order to B & H International LLC, a Minority Owned Small Business, for the supply of SEAL, PLAIN ENCASED BRUSH. The contract has a potential value of $122,025.24 and a completion date of April 4, 2024. This award is associated with an anticipated solicitation for turret seals for the Joint Manufacturing and Technology Center, which will be set aside for small businesses under...

On December 12, 2024, the Defense Logistics Agency (DLA) Aviation awarded a delivery order valued at $3,952 to Aero Metal Forms Inc., a veteran-owned small business manufacturer based in Wichita, Kansas, for the production of brush fairing seals. This firm fixed-price delivery order is expected to be completed by August 13, 2025, with performance taking place at the contractor's Wichita facility. The award was not designated as a set-aside contract, though Aero Metal Forms Inc. maintains...

This is a federal contract awarded by the Defense Logistics Agency (DLA) Aviation to Kit Pack Co., Inc., a veteran-owned small business manufacturer. The contract, valued at $12,042.03, is for the delivery of 8510567416 - BRUSH SEAL, HORIZONTAL. This is a Firm Fixed Price Delivery Order contract with a period of performance through January 7, 2025. The contract does not have a set-aside designation. Kit Pack Co., Inc. specializes in providing aging military aircraft supply chain solutions,...

This federal contract award, with the ID FA462017PA123, was issued by the U.S. Air Force to the prime contractor United Rotary Brush Corporation, a small business manufacturer of replacement brooms and related components for municipal, contractor, and runway sweepers. The $81,746.56 firm fixed price purchase order is for the delivery of 16 sets of M-B bristles, part number 29-CW265224, to be used for Oshkosh snow blowers. The contract has a total small business set-aside designation and a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aircraft Wheel And Brake, LLC, doing business as Parker Hannifin Corporation Aircraft Wheel & Brake. The contract has a ceiling value of $120,240.00 and is for the delivery of 501 units of NSN 5330016083780 SEAL,PLAIN. The place of performance is Avon, Ohio. This contract is not set-aside for any particular program and allows all responsible sources to submit quotes. The...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Aviation (DLA) to Regal Air Inc. for electrical brushes. The solicitation requested quotes for 65 units of brush NSN 5977008943501 to be delivered to DLA Distribution Depot Hill within 296 days of award, and 1 unit to be delivered within 30 days. Valued at $53,625, the contract is being performed by Regal Air Inc. in Fort Collins, Colorado between September 18, 2023 and October 18, 2023 to supply the requested...

This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Norfolk Bearings & Supply Co Inc., a small business manufacturer based in Norfolk, Virginia. The contract is for the procurement of 20 units of NSN 4320013995066 - SEAL ASSEMBLY, SHAFT, with a ceiling value of $42,000.00. This order was competed under a total small business set-aside. The contract is associated with a larger Indefinite Delivery Contract (IDC) vehicle held by Norfolk...

This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center to Kaydon Ring & Seal Inc., a division of SKF Group, for the purchase of 15 units of NSN 2840-01-567-5731. The $137,895.00 delivery order was issued under an existing indefinite delivery vehicle (IDV) contract with a ceiling value of $1,182,587.75 to provide aircraft seal parts over a three-year period. Kaydon, a manufacturer of goods, has been supplying a wide range of critical spare parts and components...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to The Boeing Company, a major aerospace and defense contractor. The contract, valued at $69,915.12, is for the procurement of 8510078140 - SEAL,PLAIN ENCASED. The contract does not have a set-aside designation. As a subcontractor, SKF USA Inc., doing business as SKF Aerospace Sealing Solutions, has been engaged to provide interiors for this contract. SKF USA Inc. is a foreign-owned, for-profit...